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Internal Control/Internal Auditor

1 month ago

Lagos, Lagos, Nigeria BLAKSKILL LIMITED Full time
Job Title: Internal Control/Internal Auditor
Location: Victoria Island
Industry: Financial Services
Employment Type: Full-Time
Reports To: Head of Internal Audit or Chief Compliance Officer

Job Summary
We are seeking a meticulous and proactive Internal Control/Internal Auditor to join our team. The ideal candidate will be responsible for ensuring compliance with internal policies, regulatory requirements, and industry standards. This role plays a critical part in identifying risks, evaluating internal controls, and recommending improvements to safeguard the organization's assets and operations.

Key Responsibilities

• Audit Planning and Execution

• Risk Assessment and Control Evaluation

• Compliance Monitoring

• Reporting and Documentation

• Process Improvement

• Fraud Prevention

• Training and Support

Job Description

• Develop and implement risk-based audit plans and programs.

• Conduct internal audits across various departments to evaluate operational, financial, and compliance risks.

• Identify areas of potential risk and assess the adequacy of internal controls.

• Recommend improvements to strengthen control systems and mitigate risks.

• Ensure the organization complies with relevant laws, regulations, and internal policies.

• Review processes to ensure alignment with corporate governance practices.

• Prepare detailed audit reports, summarizing findings, risks, and recommendations.

• Present reports to senior management and the audit committee, as necessary.

• Work closely with management to implement audit recommendations.

• Propose solutions to enhance operational efficiency and safeguard assets.

• Investigate instances of fraud, irregularities, or non-compliance.

• Develop strategies to prevent and detect fraudulent activities.

• Educate employees on internal controls and compliance requirements.

• Provide guidance to departments on implementing best practices.

Qualifications

• Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• A professional certification such as CIA, CISA, or ACA/ACCA is highly preferred.

• Experience:
3+ years of experience in internal audit, risk management, or compliance, preferably within the financial services industry.

• Skills:

• Strong analytical and problem-solving skills.

• Excellent knowledge of audit methodologies, regulatory requirements, and risk management principles.

• Proficiency in audit software and Microsoft Office Suite.

• Exceptional communication and report-writing abilities.

•Attention to detail and a high level of integrity.