Internal Audit Manager

1 week ago


Lagos, Lagos, Nigeria Numero Group Full time
Job Summary

As a Junior Internal Auditor at Numero Group, you will be responsible for conducting independent audits and reviews to ensure the accuracy, reliability, and compliance of our financial statements, operations, and internal controls.

About the Role
  • Audit Planning: Develop and implement annual audit plans to identify and assess risks associated with our business operations.
  • Audit Execution: Conduct thorough audits and reviews of financial statements, internal controls, and operational processes to ensure compliance with regulatory requirements.
  • Risk Assessment: Identify and evaluate potential risks to our assets, operations, and reputation, and develop strategies to mitigate these risks.
  • Control Evaluation: Assess the effectiveness of our internal controls and recommend improvements to ensure efficient and effective operations.
  • Reporting: Prepare and present audit reports to management and the audit committee, highlighting key findings and recommendations.
  • Follow-up: Monitor and report on the implementation of audit recommendations to ensure continuous improvement.
Requirements
  • Professional Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is highly desirable.
  • 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, with the ability to work effectively in a team environment.


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