Job Title: Quality and
Risk Management – Internal Auditor
Location: Lagos
Job Description
· Identification, understanding and documentation of the Firm’s
operational processes.
· Documentation and evaluation of the current corporate governance structure in the Central Services Division.
· Understanding the current control environment in the business processes and documentation of same.
· Assessment of the existing controls to determine control failure and improvement requirement in line with best practice.
· Documentation and evaluation of the current corporate governance structure in the Central Services Division.
· Understanding the current control environment in the business processes and documentation of same.
· Assessment of the existing controls to determine control failure and improvement requirement in line with best practice.
· Performance of the firm’s Risks Assessment and Identification of the risks that threatens achievement of business objectives.
· Documentation of relevant risks and associating them with the key operational processes.
· Establish the Internal Audit charter, procedures and work programs to guide daily activities and regular reviews.
· Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.
· Develop Standardized Tools and Templates for use in the operations of the Internal Audit function.
· Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
· Conduct root cause analysis and agreeing recommendations with relevant staff members to make improvements to operations.
· Preparing reports to highlight issues and problems and distributing the reports as required. .
· Conduct ad-hoc investigations and reviews as requested by the Q&RM unit and management.
· Managing a variety of stakeholders and their expectations through regular communications.
· Other Q&RM tasks that may be assigned daily by the team.
Qualification: A B.Sc degree in any field with a minimum of second class upper
division.
Requirements
· Proficiency in the use of Microsoft office application.
· Ability to coordinate and manage projects as well as multitask in the face of multiple deliverables.
· Ability to perform excellently with minimal supervision.
· Excellent time management and organizational skills
· Excellent written and oral communication skills.
· Must be below 31 years of age as at date of application.
Qualification as a Certified Internal Auditor from the Institute of Internal Auditors will be an added advantage.
· Minimum of Five (5) year work experience in an internal audit role with a focus on financial and operational risk.
· Ability to coordinate and manage projects as well as multitask in the face of multiple deliverables.
· Ability to perform excellently with minimal supervision.
· Excellent time management and organizational skills
· Excellent written and oral communication skills.
· Must be below 31 years of age as at date of application.
Qualification as a Certified Internal Auditor from the Institute of Internal Auditors will be an added advantage.
· Minimum of Five (5) year work experience in an internal audit role with a focus on financial and operational risk.
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