Senior Internal Auditor in Lagos, Nigeria

Engineering / Technology
Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Male or Female
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Job Description

Job Description:

• Review and evaluate internal control systems for adequacy and effectiveness

• Oversee audit and control functions

• Develop strong working relationships with business partners

• Develop and implement Audit plans to strengthen operations

• Ensure compliance with the Group Internal Control Standard

• Periodic reports of deliverables on the Internal Control Systems to the management through Head Internal Control and Audit

• Ensure implementation of agreed audit recommendations

• Coordinate and ensure implementation of management risk assessment

• Carry out investigations as initiated by Head of Internal Control and Audit

• Assist Head Internal Control and Audit in designing a strong audit program that would ensure an effective and efficient internal control system both in the business

• Carry out audits as defined in the audit program

• Follow up on the implementation of External Auditor’s recommendations both in the Plants and Head Office.

• Regular and periodic reports to management through Head of Internal Control and Audit on internal controls and audit assignments as well as cases of investigation.

• Participate in year-end stock and inventory assignments.

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