Internal Audit Manager
1 week ago
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.
- 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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Internal Audit Professional
2 weeks ago
Lagos, Lagos, Nigeria Numero Group Full timeJob SummaryWe are seeking a skilled and detail-oriented Internal Audit Professional to join our team at Numero Group. As an Internal Auditor, 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.Key ResponsibilitiesAudit...
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Internal Audit Specialist
4 days 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...
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Auditing Professional Lead
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Lagos, Lagos, Nigeria Numero Group Full timeKey ResponsibilitiesAudit Planning: Develop and implement annual audit plans, including risk assessments and audit priorities, and coordinate with management and staff to ensure audit objectives are met.Audit Execution: Conduct audits and reviews of financial statements, accounts, and internal controls, and evaluate the effectiveness of internal controls,...
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Internal Controls Manager
1 week ago
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Junior internal auditor
2 weeks ago
Lagos, Lagos, Nigeria Numero Group Full timeJob 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...
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Internal Risk Management Specialist
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Auditing and Compliance Expert
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Audit and Assurance Professional
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Internal Auditor Specialist
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Lagos, Lagos, Nigeria Numero Group Full timeJob SummaryWe are seeking a seasoned Auditing Professional to lead our team in conducting audits and reviews of the group's operations, financial systems, and internal controls. The successful candidate will be responsible for ensuring compliance with laws, regulations, and group policies.
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Financial Operations Manager
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Financial Control Auditor
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Risk Management Professional
4 days ago
Lagos, Lagos, Nigeria Numero Group Full time**Job Description:**As a Risk Management Professional at Numero Group, you will play a critical role in identifying, evaluating, and mitigating potential risks to our assets, operations, and reputation.**Responsibilities:**Risk Identification: Identify potential risks to our assets, operations, and reputation, using industry-leading risk assessment...
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Risk Assessment Specialist
7 days ago
Lagos, Lagos, Nigeria Numero Group Full timeAbout UsNumerio Group is a leading organization committed to delivering high-quality services and products to our clients. We are seeking a talented and experienced Junior Internal Auditor to join our team.The RoleAudit Planning: Develop and implement comprehensive audit plans to identify and assess risks associated with our business operations.Audit...
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Governance and Control Professional
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IT Manager
2 days ago
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Restaurant Compliance Auditor
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