Internal Auditor

Job Title: Internal Auditor

Location: Victoria Island, Lagos

Company Overview:
Join our esteemed team as an Internal Auditor and contribute to maintaining the integrity and effectiveness of our internal control systems. We are a forward-thinking company committed to transparency and accountability, and we’re seeking a highly skilled individual with a keen eye for detail to ensure compliance and mitigate risks.

Role Overview:
As an Internal Auditor, you will play a critical role in evaluating and improving our internal processes, controls, and procedures. From conducting audits and assessments to identifying areas for improvement and implementing best practices, your expertise will be instrumental in safeguarding our company’s assets and promoting operational efficiency.

Job Functions/Responsibilities

• Plan and execute internal audits in accordance with established audit methodologies, including risk assessment, scoping, planning, fieldwork, and reporting phases.
• Conduct detailed reviews of financial, operational, and compliance processes and controls to identify weaknesses, inefficiencies, and areas of non-compliance.
• Evaluate the effectiveness of internal controls and procedures in mitigating risks and ensuring the accuracy and reliability of financial reporting and operational activities.
• Perform substantive testing and analytical procedures to assess the completeness, accuracy, and validity of financial transactions and records.
• Document audit findings, including deficiencies, control gaps, and recommendations for improvement, in clear and concise audit reports.
• Communicate audit results and recommendations to management and stakeholders, providing insights and actionable recommendations for enhancing internal controls and processes.
• Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution of identified issues.
• Stay updated on changes in regulations, accounting standards, and industry best practices, incorporating relevant updates into audit processes and procedures.
• Collaborate with other departments, including finance, operations, and compliance, to address audit findings and improve overall organizational performance.
• Flexibility to work on location in Victoria Island and adapt to changing priorities and deadlines as needed.

Requirements/Qualifications

• HND/BSc degree holder in Accounting, Finance, Business Administration, or related field.
• Minimum of 4 – 6 years of experience in internal auditing, external auditing, or risk management roles, preferably in a corporate environment or professional services firm.
• Professional certification such as ACA, ACCA, CIA, or CISA is an advantage, demonstrating a commitment to excellence in auditing and compliance.
• Strong understanding of auditing standards, principles, and practices, with the ability to apply them effectively in a variety of business processes and environments.
• Excellent analytical skills and attention to detail, with the ability to identify risks, assess controls, and evaluate the effectiveness of internal processes.
• Proficiency in using audit tools and software for data analysis, documentation, and reporting, with experience using ERP systems for auditing purposes.
• Effective communication and interpersonal skills, with the ability to interact professionally with stakeholders at all levels of the organization.
• Proven ability to work independently and collaboratively in a team environment, managing multiple priorities and meeting deadlines with accuracy and efficiency.
• Commitment to upholding high ethical standards and integrity in auditing practices and business conduct.
• Willingness to travel occasionally for audit assignments or training purposes, as required.

Benefits:

• Competitive gross salary range of ₦150,000 to ₦250,000, commensurate with experience.
• Health Maintenance Organization (HMO) coverage to ensure your well-being and medical needs are taken care of.
• Pension benefits for long-term financial security and retirement planning.
• Opportunity to contribute to the success of a forward-thinking company committed to transparency and accountability.
• Flexibility to move around the stores, ensuring a dynamic work environment.
• Professional development opportunities to enhance your skills and advance your career in internal auditing.

Application Deadline

30th April, 2024

How To Apply

To apply for this position, please submit your CV to ayok@mophethgroup.com. Kindly note that only candidates who meet the qualifications outlined above should apply. Please read the requirements carefully; if you do not meet them, do not apply, as only qualified candidates will be contacted. We appreciate your interest in joining our team and look forward to reviewing your application!