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Senior Internal Auditor

2 months ago

Lagos, Lagos, Nigeria Ascentech Services limited Full time
Job Title: Senior Internal Auditor

Location: Lagos State

Sector: Manufacturing, Audit, Fleet, or Mining

Salary: Open Budget


Job Summary:

The Senior Internal Auditor is responsible for managing and supervising all internal auditing activities within the business. The role involves analyzing financial processes, identifying risks within business practices, and evaluating the controls to mitigate these risks. The Senior Internal Auditor will aim to improve business performance through effective risk management and control.

Key Responsibilities:
  • Audit Planning and Execution:
    • Plan and deliver internal audits for designated business areas or departments.
    • Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
    • Conduct follow-up audits to monitor management's interventions.
  • Reporting and Recommendations:
    • Prepare reports of audit findings and make recommendations to the business.
    • Prepare and present reports that reflect audit results and document the process.
    • Identify loopholes and recommend risk aversion measures and cost savings.
  • Control Assessment:
    • Assess the suitability of current internal controls, making suggestions for improvements where needed.
    • Ensure the business complies with all relevant policies, industry regulations, and government legislation.
  • Liaison and Advice:
    • Liaise with and advise senior management on internal audit issues.
    • Maintain open communication with management.
  • Support and Documentation:
    • Provide support to the wider financial team on additional projects.
    • Prepare drafts of audit or review reports, including the development of clear, constructive, and actionable recommendations to address the risks identified.
Ideal Candidate:

The ideal candidate will be highly organized, efficient, and capable. They will be pro-active, energetic, and self-motivated with the ability to drive a project from conception to completion. The candidate will have a minimum of 8 years of experience in a similar audit role, preferably within the Manufacturing, Audit, Fleet, or Mining sector. They will be a qualified Chartered Accountant (CA) with proven knowledge of auditing standards and procedures, laws, rules, and regulations.

Education and Experience:

The candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. They will have a Chartered Accountant (CA) qualification and a minimum of 8 years of experience in internal audit, preferably within the Manufacturing, Audit, Fleet, or Mining sector.