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TotalEnergies

Accountants

Lagos, Nigeria

Internal Auditor

Closing: Mar 28, 2024

Closing today

Published: Mar 27, 2024 (2 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Essential Qualification

  • HND / B.Sc in Accountancy / Finance or related discipline.
  • Mandatory professional qualification (ACA, CA, CPA/ACCA).
  • Additional professional internal audit/risk qualification such as CIA, CISA preferred.
  • 5 years of experience in internal audit, consulting, assurance services, or related fields.
  • Working knowledge of computerized accounting systems.
  • Familiarity with Nigerian Financial Regulation and Tax Laws.
  • Experience in executing and implementing risk assessments and programs.
  • Knowledge of IFRS Standards and FATF/AML/CTF laws.
  • Great Knowledge of Donor rules and Regulations – EU, UNICEF, USAID
  • Stakeholder engagement and management skills.
  • Proficiency in accounting software packages - Intaact, databases, spreadsheets (Excel), and Microsoft Office.
  • Strong financial analysis, budgeting, and management skills.
  • Excellent written/oral communication, data management, analytical, and computer skills.
  • Ability to interact effectively with staff in a diverse multicultural environment.
  • Commitment to teamwork and ability to prioritize tasks efficiently.
Responsibilities

Essential Qualification

  • HND / B.Sc in Accountancy / Finance or related discipline.
  • Mandatory professional qualification (ACA, CA, CPA/ACCA).
  • Additional professional internal audit/risk qualification such as CIA, CISA preferred.
  • 5 years of experience in internal audit, consulting, assurance services, or related fields.
  • Working knowledge of computerized accounting systems.
  • Familiarity with Nigerian Financial Regulation and Tax Laws.
  • Experience in executing and implementing risk assessments and programs.
  • Knowledge of IFRS Standards and FATF/AML/CTF laws.
  • Great Knowledge of Donor rules and Regulations – EU, UNICEF, USAID
  • Stakeholder engagement and management skills.
  • Proficiency in accounting software packages - Intaact, databases, spreadsheets (Excel), and Microsoft Office.
  • Strong financial analysis, budgeting, and management skills.
  • Excellent written/oral communication, data management, analytical, and computer skills.
  • Ability to interact effectively with staff in a diverse multicultural environment.
  • Commitment to teamwork and ability to prioritize tasks efficiently.

Position Summary

  • The Internal Auditor will be based in Abuja, Nigeria, and will primarily oversee the adherence to organizational policies and procedures to achieve Search's strategic objectives.
  • Reporting to the Country Finance Manager, the incumbent will ensure the adequacy of internal control systems, proper implementation of established procedures, safeguarding of assets, efficient resource utilization, and sound management information.

Key Internal Relationships:

  • Country Director, Senior Finance Manager, Sub-Grants Manager, Project Managers, and Heads of Program Implementation

Key External Relationships:

  • Finance and program staff in partner organizations and donors.

Roles & Responsibilities:

  • Ensure accurate recording, accounting, and reporting of financial transactions, including budget development and financial management.
  • Enforce compliance with all Donor financial procedures in activity expenses.
  • Participate in data gathering, analysis, risk assessment, and audit planning.
  • Review compliance with financial systems, internal controls, and organizational policies.
  • Conduct special investigations of systems, policies, procedures, and activities as required.
  • Monitor the effectiveness of the organization's risk management systems.
  • Implement capacity-building initiatives for staff and partners to enhance the control environment.
  • Prepare for internal and external audits, including spot checks, and support audit processes.
  • Ensure compliance with all statutory regulations.


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