Senior Internal Auditors

4 weeks ago


Lagos, Nigeria THCO Full time

The Internal Auditor manages the internal audit function, ensuring effective risk management, strong internal controls, and compliance with relevant laws.

Duties and Responsibilities:

Develop and update the annual risk-based audit plan.
Implement and adjust the audit plan as needed.
Inform senior management and the Audit Committee of plan changes.
Document work plans and audit results.
Follow up on audit findings.
Assist with investigations and special audits.
Conduct risk assessments and provide feedback on business risks.
Direct external auditors and prepare materials for Audit Committee meetings.
Investigate whistleblower reports.
Recommend and conduct training based on identified gaps.
Set departmental goals and mentor team members.
Collaborate with leadership on control frameworks and strategic decisions.
Review processes, policies, contracts, and proposals for adequate controls.
Address control-related issues with risk management and legal counsel.

Skills and Attributes:
Knowledge of audit, regulatory, and control frameworks.
Strong planning, communication, and critical thinking skills.
Proficiency with technology and attention to detail.
Integrity, confidentiality, and approachability.
Education and Experience Requirements: Bachelor’s degree in Accounting & Finance or related field.
Professional certification (ACCA, ACA, etc.).
10+ years of auditing or accounting experience, with 3+ years in management.



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