Internal Auditor

Company Description

Our Client, a top notch player in the financial Industry is seeking to hire apt and dynamic candidates who will function as an Internal Audit Officer in different designations where they have presence.

Job Description

Job Description

• The Audit/Internal Control Officer would conduct various operational/technical reviews in line with agreed audit plan.

• Provision of audit reports with recommendations to management on all audit assignments.

•
Reviewing the systems established to ensure compliance with those
policies, plans, procedures, laws, and regulations that could have
significant impact on operations and reports, and determining whether
the organization is in compliance. 

• Evaluates the Internal Control system in the Company and recommending improvements / changes where and when necessary.

•
Conduct quarterly Branch Audit exercise on assigned region in line with
the agreed performance contract and other special investigations
determined by Management.

• Develop relevant audit programmes in line with specific audit objectives and risk analysis.  

•
Suggesting to the Head of Internal Audit relevant controls that would
help in militating against identified risks or gap in the process flow. 

•
Responsible for conducting various IT audits and reviews with key
emphasis on IT corporate governance, adequacy of current hardware and
software applications architecture and business support from vendors.

• Conduct periodic review of underwriting and claims operations and procedures.

• Conduct compliance reviews as it relates to statutory and regulatory returns, AML/CFT regulations etc.

•
The Audit/Internal Control Officer would conduct daily prepayment
checks and vouching of all payments and other capital or overheads
requests.

• Documenting and making reports of identified control
issues discovered in the course of the vetting process and how they were
resolved.

• Responsible for conducting value for money audit on major capital expenditures and projects.

Qualifications

Education

• HND / BSc in Banking and Finance, Economics or any social science related field

Experience

• A minimum of 1-2 years’ relevant audit experience in a financial institution or external audit firm.

• Experience in basic accounting and insurance software applications etc.

Skills

• Very Good Communication skills (English): Spoken and written 

• Advanced Analytical Skills 

• Very Good IT skills 

• Very Good Report Writing 

• Moderate Negotiation Skills 

• Very Good Presentation skills 

Additional Information

Only suitable candidates will be contacted.