United Nigeria Airlines

Transportation + 2 more

Senior Internal Auditors

Job details

Contract Type

Description
Experience & Qualification

• Candidate must possess a first degree (B.SC.) in Accounting, Finance, Economics, Business Administration, Computer Science, Data Analytics, Data Science, Risk Management, Risk Analysis.

• A minimum of 5 years post professional qualification experience for senior internal auditor.

Certification

• Employers prefer applicants with advanced certifications like ACA (ICAN), ACCA, CISA, CIA, CPA, CFE, CFA, M.SC., MBA for SIAs.


Responsibilities

• Conducting audits: performing financial, operational, compliance and special audits to identify risks and controls impacting financial information and business goals.

• Analyzing and examining records

• Planning and execution of audits

• Risk management evaluation: Assessing the effectiveness of risk management strategies and identifying potential hazards

• Operational efficiency analysis

• Quality control and assurance

• Revenue assurance

• Documentation review

• Conducting interviews with all levels of personnel in the organization

• Performing various functions, including audits, either individually or as a part of a small or large team, and are responsible for the planning, execution and delivery of the final audit report


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