Internal Audit Supervisor

7 days ago

Lagos, Nigeria Promasidor Full time

KEY RESPONSIBILITIES

The ideal candidate will

  • Conduct preliminary reviews, including evaluating internal controls, and assist the Audit Coordinator in designing audit programs for systems review and governance in accordance with the Annual Audit Plan.
  • Prepares and organises audit work papers that adequately support audit conclusions and recommendations in line with International Standards for the Professional Practice of Internal Auditing.
  • Work under supervision to conduct assurance and consulting engagements and develop recommendations in line with the International Professional Practices Framework IPPF
  • Document and file work papers and audit procedures performed. Track timely and effectively corrective actions taken following audit recommendations.
  • Maintain back up physical and electronic of all internal audit materials for easy retrieval and reference and monitor the document management process across the Company.
  • Perform audit work using a standard audit methodology to evaluate risk, internal controls and verify extent to which key control support the business objectives.
  • Support investigations of all alleged cases of fraud, waste, abuse and inefficiencies and make recommendations on appropriate preventive or remedial actions.
  • Conduct follow-up on audit with Process Owners to ensure timely implementation of audit recommendations
  • Assist the Head, Internal Audit promoting a culture of compliance and risk awareness throughout the organisation.
  • Demonstrate understanding of Promasidor’s strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.
  • Perform Ad-hoc assignments and investigations as required by the Coordinator – Internal Audit or Head, Internal Audit.

EDUCATION & EXPERIENCE

Basic qualification:

  • Bachelor's degree in business, accounting, management information systems, or related field.
  • 3-5 years of internal audit experience, preferably with a large FMCG company, or Big 4 assurance experience.
  • ACA, CIA, CISA or other relevant professional certification highly desired.
  • Experienced in IT audits and audit data analytics is desirable

KNOWLEDGE & SKILLS

  • Experienced in executing audits within a complex operational and regulatory environment desired.
  • Strong time management skills.
  • Good written and oral communication skills.
  • Good analytical, organisational and presentation skills
  • Ability to travel nationally 30%.
  • Accounting policies and Procedures
  • Good understanding of internal policies and procedures
  • Computer proficiency
  • Report writing

PERSONAL ATTRIBUTES

  • Analytical
  • Interrogation
  • Interpersonal skills
  • Integrity

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