Internal Audit Specialist

1 day ago


Lagos, Lagos, Nigeria Numero Group Full time

Job Summary:

We are seeking a detail-oriented and analytical Internal Audit Specialist to join our team at the Numero Group. As an Internal Audit Specialist, you will play a critical role in ensuring the accuracy, reliability, and compliance of our financial statements, operations, and internal controls.

Key Responsibilities:

  • Audit Planning: Develop and implement annual audit plans to identify and assess risks.
  • Audit Execution: Conduct audits and reviews of financial statements, internal controls, and operational processes.
  • Risk Assessment: Identify and evaluate potential risks to our assets, operations, and reputation.
  • Control Evaluation: Assess the effectiveness of internal controls and recommend improvements.
  • Reporting: Prepare and present audit reports to management and the audit committee.
  • Follow-up: Monitor and report on the implementation of audit recommendations.

Requirements:

  • Professional Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
  • Education: Bachelor's degree in Accounting, Finance, or a related field.
  • Experience: Minimum 2-5 years of internal auditing experience, preferably in a group company setting.
  • Skills: Strong analytical, communication, and interpersonal skills.

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