Audit and Governance Expert

3 days ago

Ijebu Ode, Ogun State, Nigeria WAJESMART SOLUTIONS LTD Full time
Job Overview:

WAJESMART SOLUTIONS LTD is seeking an experienced Audit and Governance Expert to join our team. The successful candidate will be responsible for ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Collect, analyze, and document audit evidence to support findings.
  • Perform data analysis to identify trends, anomalies, or inefficiencies.
Reporting and Communication:
  • Prepare detailed audit reports with findings, conclusions, and actionable recommendations.
  • Present audit results to management, highlighting significant issues and risk exposures.
  • Follow up on audit recommendations to ensure timely implementation of corrective actions.
Risk Assessment and Mitigation:
  • Identify and assess risks that could impact the organization's objectives.
  • Provide recommendations to mitigate risks and strengthen controls.
  • Collaborate with management to ensure key risks are appropriately addressed.
Compliance and Governance:
  • Ensure adherence to laws, regulations, and organizational policies.
  • Support governance efforts by monitoring compliance with internal and external requirements.
  • Conduct special investigations as directed by management or the audit committee
Advisory Role:
  • Act as a trusted advisor to management on risk, compliance, and control issues.
  • Provide insights and recommendations to support strategic decision-making.
  • Participate in cross-functional projects to ensure risk management considerations are addressed
Audit Planning and Preparation:
  • Develop detailed audit plans, including scope, objectives, and methodologies, for approval by the Head of Internal Audit.
  • Ensure audit plans align with organizational goals and regulatory requirements.
Relationship Management:
  • Conduct financial, operational, compliance, and IT audits in accordance with established audit plans.
  • Assess the adequacy and effectiveness of internal controls and risk management processes.

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