Internal Auditor

Sunrose Consulting

Accounting, Auditing & Finance

Lagos

Banking, Finance & Insurance NGN Confidential

3 months ago

Minimum Qualification :

Job Description/Requirements

Our client is a leading non-bank financial institution. The company provides investment services in securities trading, investment management, corporate finance, trade financing, and portfolio management, amongst others. The company is focused on driving continued growth and delivering ultimate customer and employee experience. The company is now seeking to recruit an exceptional professional for the position of Internal Auditor.

Reporting to the Chief Operating Officer, you will en

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Reporting to the Chief Operating Officer, you will ensure that all the business processes in the company are risk-management compliant. You will be responsible for the examination and analysis of business records accounting systems, financial statements and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare audit reports with recommendations to manage risk and improve business results for identified business units.

Duties and Responsibilities

Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

Obtain, analyse and evaluate accounting documentation, reports, data, flowcharts

Assess areas of compliance with relevant laws and evaluate implementation, controls and practices

Evaluate financial documents for accuracy and compliance with laws and regulations

Identify loopholes and recommend risk aversion measures and cost savings

Identify the financial risks of the organisation and offer recommendations to reduce risk.

Scrutinise and examine financial statements, expenses reports, inventory, financial data, budgeting, accounting practices and risk assessments

Maintain open communication with management and audit committee

Verify assets and liabilities by comparing items to documentation

Identify accounting and financial record-keeping processes that can be improved

Carry out independent, objective assurance and consulting functions, adding value and improving the company’s operations.

Identify and recommend ways to reduce costs, enhance revenues, and improve profits

Identify audit scope and develop annual plans within the organisation.

Present comprehensive and complete report of audit results and communicate findings to the management

Requirements and Skills:

B.Sc./HND Accounting or related field.

Minimum of 3 years audit experience.

A problem-solving mentality with the ability to analyse situations and develop innovative solutions.

Excellent knowledge of Corporate Finance, Financial Software, Audit and Legal Compliance.

Good documentation and presentation skills

Attentive to details.

Must be professional and proactive.

Have strong communication and report writing skills.

Good critical thinking skills to gather data and make informed decisions.

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Internal Auditor

Sunrose Consulting

Accounting, Auditing & Finance

Job Description/Requirements

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