Junior internal auditor

3 days ago

lagos, Nigeria Numero Group Full time

Job Summary:
Conduct independent audits and reviews to ensure the group's financial statements, operations, and internal controls are accurate, reliable, and compliant with regulatory requirements.
Key Responsibilities:
1. Audit Planning: Develop and implement annual audit plans to identify and assess risks.
2. Audit Execution: Conduct audits and reviews of financial statements, internal controls, and operational processes.
3. Risk Assessment: Identify and evaluate potential risks to the group's assets, operations, and reputation.
4. Control Evaluation: Assess the effectiveness of internal controls and recommend improvements.
5. Reporting: Prepare and present audit reports to management and the audit committee.
6. Follow-up: Monitor and report on the implementation of audit recommendations.
Requirements:
1. Professional Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is added advantage
2. Education: Bachelor's degree in Accounting, Finance, or a related field.
3. Experience: Minimum 2-5 years of internal auditing experience, preferably in a group company setting.
4. Skills: Strong analytical, communication, and interpersonal skills.
Key Performance Indicators (KPIs):
1. Audit Coverage: Completion of audit plans and coverage of high-risk areas.
2. Audit Quality: Quality of audit reports and recommendations.
3. Risk Management: Identification and assessment of potential risks.
4. Internal Control Effectiveness: Evaluation of internal control effectiveness and recommendation of improvements.

  • Internal Control/Internal Auditor

    11 hours ago

    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...

  • Internal Audit Professional

    3 days ago

    Lagos, Lagos, Nigeria Numero Group Full time

    Job OverviewNumero Group seeks a skilled Junior Internal Auditor to join our team. As a key member of our internal audit function, you will be responsible for ensuring the integrity and reliability of our financial statements and operational processes.Key Responsibilities:Develop and implement comprehensive audit plans to identify and mitigate risks.Conduct...

  • Financial Analyst

    3 days ago

    Lagos, Lagos, Nigeria Numero Group Full time

    Job SummaryAs a Junior Internal Auditor at Numero Group, you will play a critical role in ensuring the accuracy, reliability, and compliance of our financial statements, operations, and internal controls.Key Responsibilities:Develop and implement annual audit plans to identify and assess risks.Conduct audits and reviews of financial statements, internal...

  • Head Internal Audit

    2 weeks ago

    Lagos, Nigeria KimberlyRyanLimited Full time

    ABOUT THE CLIENT Our client is a leading financial services provider committed to empowering individuals and businesses with accessible and innovative financial solutions. Responsibilities: Develop and implement a comprehensive internal audit plan, ensuring alignment with the organization’s strategic goals and risk assessment. Ensure the internal audit...

  • Senior Accountant

    2 weeks ago

    Lagos, Nigeria Bridgemead HR. and Adviosry Full time

    # Financial Reporting and Compliance 1. _Preparation of Financial Statements_: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in compliance with relevant accounting standards and regulatory requirements. 2. _CBN and NDIC Reporting_: Ensure timely submission of regulatory reports to the...

  • Audit and Control Manager

    3 days ago

    Lagos, Lagos, Nigeria Numero Group Full time

    Job DescriptionAs a Junior Internal Auditor at Numero Group, you will play a vital role in ensuring the accuracy, reliability, and compliance of our financial statements, operations, and internal controls. Your primary responsibilities will include:Key Responsibilities:Developing and implementing comprehensive audit plans to identify and mitigate...

  • Senior Financial Advisor

    5 days ago

    Lagos, Nigeria Consolidated Hallmark Insurance Ltd Full time

    Job Title: Senior Financial Advisor Job Summary: The Senior Financial Advisor is responsible for providing advanced financial planning and insurance solutions to clients. This role involves developing comprehensive financial strategies, managing client relationships, and mentoring junior advisors. The Senior Financial Advisor plays a crucial role in driving...

  • Finance associate

    1 week ago

    Lagos, Nigeria Work in Nigeria Full time

    Role:FINANCE ASSOCIATE Industry: NGO Salary : 7.3 Million Annual Location:Lekki Responsibilities •Collation of submitted budgets and planned expenditure to Head of Finance •Ensure disbursements are in line with approved budgets •preparation and submission of service reports within 24hours after the event •Reconciliation of all accounts (cash,...

  • Product Manager

    11 hours ago

    Lagos, Nigeria BLAKSKILL LIMITED Full time

    Position: Product Manager Industry: Technology Solutions Location: Lagos, Nigeria Job Type: Full-Time Job Description (Summary)The Product Manager will oversee the entire product lifecycle, from ideation through development to post-launch optimization. The role requires collaboration with cross-functional teams, a strong understanding of market needs across...