Internal Control & Audit Urgently Needed

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Our client a network and software solutions provider in Nigeria is looking to fill an Internal Control & Audit Vacancy

Principal Responsibilities
• In line with the objectives of the function the candidate will help the business identify, measure, and manage risks as effectively as possible.
• Conduct the highest quality review of internal controls and support the risk management process.
• Conduct risk assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the plan of action.
• Prepare risk-based internal audit plan and business standard operating procedures/policies.
• Perform internal audits.
• Conduct a continuous review of all reconciliations, payments, and other regular activities and helps in maintaining the proper documentation for further compliance reviews.
• Helps in coordinating external and other regulatory compliance reviews.
• Maintain relationships with several internal business stakeholders to understand the business.
• Conduct business process review to evaluate the design and operating effectiveness of internal controls over the business cycles.
• Conduct business process reviews to assess the efficiency and effectiveness of operations.
• Support management in designing and developing documentations for strengthening controls.
• Prepare reports based upon audit results and present internal audit reports to the board.
• Promote the highest standards of ethics and standards across the organization.
• Provide continuous review to all department staff and help them with control inputs in performance and development in line with the organization’s goals, objectives, and policies.

Knowledge & Experience
• 4-6 years’ experience.
• Previous experience in Big 4 and/or FINTECH operations is an added advantage.
• Working knowledge of ERP is an added advantage.
• Proficient in Word, Excel, PowerPoint, and data analytics.
• Qualification: Bachelor’s Degree, HND.
• Chartered Accountant (ACA or ACCA) is an added advantage.

Method of Application

Interested applicants should send their cv to using the job title as the subject of the mail

Closing Date:5th March, 2021