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Internal Auditor

Closing: Jul 21, 2024

5 days remaining

Published: Jun 19, 2024 (28 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Key Requirements
Educational Qualifications:
  • Bachelor’s Degree in Accounting, Finance, Economics, or related field.
  • Professional certification such as ACA, ACCA, CIA, or equivalent is mandatory.

Experience:

  • Minimum of 5 years experience in internal auditing, preferably within the financial services sector.
  • Demonstrable knowledge of stockbroking operations and regulatory environment in Nigeria.

Skills:

  • Strong analytical and problem-solving skills.
  • Excellent verbal and written communication abilities.
  • Proficiency in audit software and Microsoft Office Suite.
  • High level of integrity and attention to detail.

Personal Attributes:

  • Ability to work independently and as part of a team.
  • Strong organizational and multitasking skills.
  • Proactive and self-motivated.
  • Capable of handling confidential information with discretion.


Responsibilities
Key Requirements
Educational Qualifications:
  • Bachelor’s Degree in Accounting, Finance, Economics, or related field.
  • Professional certification such as ACA, ACCA, CIA, or equivalent is mandatory.

Experience:

  • Minimum of 5 years experience in internal auditing, preferably within the financial services sector.
  • Demonstrable knowledge of stockbroking operations and regulatory environment in Nigeria.

Skills:

  • Strong analytical and problem-solving skills.
  • Excellent verbal and written communication abilities.
  • Proficiency in audit software and Microsoft Office Suite.
  • High level of integrity and attention to detail.

Personal Attributes:

  • Ability to work independently and as part of a team.
  • Strong organizational and multitasking skills.
  • Proactive and self-motivated.
  • Capable of handling confidential information with discretion.


Job Description

  • Our client is looking to hire a highly competent Internal Auditor to join their team and ensure the accuracy, compliance, and efficiency of our financial and operational processes.

Job Overview

  • The Internal Auditor will play a critical role in assessing and improving the effectiveness of our risk management, control, and governance processes.
  • The successful candidate will bring a deep understanding of the financial sector, particularly stockbroking, and will be adept at identifying potential issues and recommending practical solutions.

Key Duties
Audit Planning & Execution:

  • Develop and implement comprehensive audit plans covering all aspects of the firm's operations.
  • Conduct financial, compliance, and operational audits to ensure adherence to regulatory requirements and internal policies.

Risk Assessment:

  • Identify and evaluate the firm's risk areas and provide key input to the development of the annual audit plan.
  • Assess the adequacy and effectiveness of internal controls, particularly in relation to stockbroking activities.

Internal Controls:

  • Review and appraise the soundness, adequacy, and application of accounting, financial, and operational controls.
  • Ensure compliance with laws, regulations, and company policies.

Reporting:

  • Prepare clear, concise, and well-documented audit reports detailing findings and recommendations.
  • Present audit findings to senior management and the Audit Committee.

Follow-Up:

  • Monitor and evaluate the effectiveness of corrective actions taken to address audit findings.
  • Provide ongoing feedback and support to management regarding internal control improvements.

Continuous Improvement:

  • Stay updated on industry best practices, regulatory changes, and emerging risks.
  • Recommend innovative approaches to improve efficiency and effectiveness of the audit function.

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