Quality And Risk Management - Internal Auditor in Lagos, Nigeria

at KPMG Nigeria

Client Services
Minimum Qualification
Bachelor's Degree
Required Experience
5 - 7 years
Employment Type
Full Time
Male or Female
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Job Description

Job ID: 117693BR
Location: Lagos
Function: Infrastructure - Other
Service Line: Infrastructure

Roles and Responsibilities

  • Identification, understanding and documentation of the Firm’s operational processes.
  • Documentation and evaluation of the current corporate governance structure in the Central Services Division.
  • Understanding the current control environment in the business processes and documentation of same.
  • Assessment of the existing controls to determine control failure and improvement requirement in line with best practice.
  • Performance of the firm’s Risks Assessment and Identification of the risks that threatens achievement of business objectives.
  • Documentation of relevant risks and associating them with the key operational processes.
  • Establish the Internal Audit charter, procedures and work programs to guide daily activities and regular reviews.
  • Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.
  • Develop Standardized Tools and Templates for use in the operations of the Internal Audit function.
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Conduct root cause analysis and agreeing recommendations with relevant staff members to make improvements to operations.
  • Preparing reports to highlight issues and problems and distributing the reports as required. .
  • Conduct ad-hoc investigations and reviews as requested by the Q&RM unit and management.
  • Managing a variety of stakeholders and their expectations through regular communications.
  • Other Q&RM tasks that may be assigned daily by the team.

Qualifications and Skills

  • A B.Sc degree in any field with a minimum of second class upper division.
  • Proficiency in the use of Microsoft office application.
  • Ability to coordinate and manage projects as well as multitask in the face of multiple deliverables.
  • Ability to perform excellently with minimal supervision.
  • Excellent time management and organizational skills
  • Excellent written and oral communication skills.
  • Must be below 31 years of age as at date of application.

Experience and Background:

  • Qualification as a Certified Internal Auditor from the Institute of Internal Auditors will be an added advantage.
  • Minimum of Five (5) year work experience in an internal audit role with a focus on financial and operational risk.


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