Internal Audit Manager

4 days ago

Lagos, Lagos, Nigeria Oscar Temple Full time ₦420,000 - ₦840,000 per year

Duties and responsibilities

  • Develop an annual risk-based internal audit plan and oversee the implementation of the approved plan
  • Ensures methodical documentation of work plans, testing results, conclusions and recommendations and ensures follow up on findings and corrective actions.
  • Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
  • Remains current on audit regulatory oversight trends and develop a risk-based approach incorporated into the annual audit plan.
  • Performs regular bank-wide risk assessment to identify significant risks or exposure related to internal controls or compliance with regulatory requirements, efficiency of operations, and accuracy of financial reporting.
  • Provides feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.
  • Directs the work of external auditors to ensure the audit work remains within the prescribed guidelines.
  • Coordinates and assists with the preparation of Audit Committee materials and participates in audit committee meetings
  • Investigates and report to the Audit Committee on activities reported through the Hotline/Whistle blower processes and assist in investigations.
  • Initiates policy and process reviews including ensuring they are up to date with all legislations and best practices.

Skills

  • Strategy planning and implementation
  • Organization and time management abilities
  • Leadership, team management and mentoring
  • Outstanding communication and people skills
  • Extensive knowledge of all regulatory policies and procedures
  • Proficient writing and delivery of presentations and documentation
  • Risk Management techniques
  • Proficient writing and delivery of presentations and documentation
  • Logical approach to identifying and evaluating issues and problem solving
  • Meticulous attention to detail and accuracy
  • Ability to multitask and meet tight deadlines
  • Ability to interact with senior management and stakeholders, including regulators
  • Proficient in the use of MS Office suit
  • Unquestioned personal integrity with strong ethics and values

Job Type: Full-time

Pay: From ₦350,000.00 per month

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