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 info@pearson-cooper.com using the job title as the subject of the mail

Closing Date:5th March, 2021