Internal Auditor in Lagos, Nigeria

at Onyema Osueke & Co

Industry
Building Materials
Specialization
Building Materials
Minimum Qualification
HND
Required Experience
1 - 3 years
Employment Type
Full Time
Gender
Male or Female
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Job Description

He is to do independent, objective assurance and consulting activity designed to add value and improve the organisation's operations. Also to help the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Major roles and responsibilities:

  • evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
  • reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
  • evaluates information security and associated risk exposures
  • evaluates regulatory compliance program with consultation from legal counsel
  • evaluates the organisation's readiness in case of business interruption
  • maintains open communication with management and the audit committee
  • teams with other internal and external resources as appropriate
  • engages in continuous education and staff development
  • provides support to the company's anti-fraud programs.
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