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Internal Auditor

3 months ago

Lagos, Lagos, Nigeria Netconstruct Nigeria Limited Full time

Job Description

  • The Internal Auditor will be responsible for conducting internal audits, evaluating the effectiveness of internal controls, and ensuring compliance with financial regulations.
  • The ideal candidate will play a critical role in improving our operations and financial integrity.

Key Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audit's results and document the process.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and the audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow-up audits to monitor management's interventions.
  • Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.