Internal Audit Officer

1 month ago

Lagos, Nigeria Kuda Bank Full time

Role Overview

  • The Internal Audit Officer functions as an independent and objective body that reviews and evaluates compliance with external regulations and guidelines as well as internal policies.

Responsibilities

  • Perform audit tests and evaluate the adequacy of process design and the effectiveness of control system
  • Propose practical recommendations to address control weaknesses and/or process inefficiencies
  • Prepares audit reports/memorandums to proffer recommendations to the Head of audit
  • Assists in the development of the annual Internal Audit plan
  • Safeguards corporate assets by ensuring that appropriate and effective internal controls are in place
  • Conducts investigations of suspected internal fraud
  • Collect, co-ordinate and disseminate material for the quarterly Audit Committee meeting
  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Act as an objective source of independent advice for the achievement of the corporate objective
  • Conduct follow up audits to monitor management’s interventions
  • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Keeps abreast current developments and changes in external regulations as applicable.
  • Implements the anti-fraud campaign and assess compliance
  • Performs any other responsibility assigned by Management

Requirements

  • At least 2-3 years’ experience in an Internal Audit role
  • ACA/ACCA certification is an added advantage.
  • Excellent verbal and written communication skills
  • Analytical and problem-solving skills
  • Logical approach to identifying and evaluating issues and problem solving
  • Displays awareness of the need for confidentiality in sensitive matters
  • Fintech experience is an added advantage.

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