Internal Audit Specialist

1 week ago


Lagos, Lagos, Nigeria Numero Group Full time

**Job Summary:**

At Numero Group, we are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our financial statements, operations, and internal controls.

**Key Responsibilities:**

  • Audit Planning: Develop and implement annual audit plans to identify and assess risks, providing actionable recommendations for improvement.
  • Audit Execution: Conduct thorough audits and reviews of financial statements, internal controls, and operational processes, highlighting areas for improvement and optimizing efficiency.
  • Risk Assessment: Identify, evaluate, and prioritize potential risks to our assets, operations, and reputation, driving proactive risk mitigation strategies.
  • Control Evaluation: Assess the effectiveness of our internal controls and recommend targeted improvements to enhance overall control effectiveness.
  • Reporting: Prepare and present comprehensive audit reports to senior management and the audit committee, ensuring timely and effective communication of key findings and recommendations.
  • Follow-up: Monitor and report on the implementation of audit recommendations, driving continuous improvement and ensuring sustained compliance with regulatory requirements.

    Requirements:

    • Professional Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is highly valued.
    • Education: A 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, with the ability to build trust and credibility with stakeholders.


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