internal audit assistant

Core Responsibilities 1. Audit Planning & ExecutionAssist in developing the annual risk-based internal audit plan.Lead and execute assigned audit engagements across departments.Conduct process reviews, control testing, and substantive testing.Evaluate adequacy and effectiveness of internal controls.Identify process gaps, control weaknesses, and risk...

Company DescriptionOur client, a leading multinational provider of integrated financial services, pensions and wealth management products and servicesQualificationsBSc. HND in any discipline, customer focused, proactive, goal oriented, strategic mindset with relevant certifications.5 years relevant experienceAdditional Information4Please send your CV to...

DescriptionWho we areWe’re a passionate team determined to challenge the status quo and make financial inclusion count for the millions of under-banked individuals and small business owners in Nigeria. We provide loans, savings, and fixed deposit solutions to our customers. Our vision is to be the most convenient lending company, delivering outstanding...

Company DescriptionA non-governmental donor-funded organisation dedicated to the prevention, treatment, care and support of diseases of public health importance in Nigeria, including HIV/AIDS,tuberculosis and malaria among others.Since 2001, We have worked closely with key stakeholders to reduce the burden and mitigate the impact of those diseases through...

✓ Work from remotely or from home ✓ Complete back office support ✓ Zero micro-management   We're a perfect fit for top account managers and existing entrepreneurs. Be your own boss, but have the power of a thriving startup. We're a next-generation platform. We are looking for a remote account manager to help facilitate communication between our...

Company DescriptionA fast growing mortgage institution with head office in Lagos requires the services of well experienced personnel for employment.Job DescriptionTo carry out an independent and objective evaluation of the Bank’s operations and corporate governance processes.Ensure compliance with banking standards and on problems which require...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Head of Internal AuditLocation: Egbin, NigeriaKey Duties and Responsibilities:Identify and escalate strategic implications to the organization from audit engagement findings.Evaluate that significant risk exposures and control issues, including fraud risk and governance issues are covered in the final engagement communication.Communicate objectively audit...

Company DescriptionOne of the major international shipping companies specializing in RORO operations, Containers, General cargo and project shipment. We require services of vibrant and highly experienced professionals to fill this vacant positionJob DescriptionWill be responsible to audit all functions of the agency.The manager is expected to implement tools...

DescriptionThe Head of Internal Audit will oversee the reports to the Audit Committee and senior management, which address key business risks and control issues within the Company.Key Duties and ResponsibilitiesIdentify and escalate strategic implications to the organization from audit engagement findings.Evaluate that significant risk exposures and control...

Company DescriptionOur client, is a key player in the telecoms industry, providing best-in- class network solutions and security services and maintains end-to-end network infrastructure for telecommunications (Wireless telecommunications Managed Services) to Cellular Operators, and 3rd party Network providers including industrial/commercial security is...

Company DescriptionCavista Holdings is driven by the belief that business should be a force for good. Our primary focus is on investing in the world’s most underserved regions, where we strive to bring together capital, expertise, and partnerships to unlock opportunities, create value, and transform lives.Our investment strategy is centered around...

DUTIES & RESPONSIBILITIES • Audit Review of Database Management Systems, Enterprise Network security and Device configuration, Antivirus, Systems Patches and Log Management. • Audit Review of Software Development Life Cycle, Project Management Implementation and Change Management Procedures. • Audit Review of Data Encryption Processes, Key...

We are seeking a detail-oriented and experienced Internal Audit Officer to join our client in Port Harcourt. The ideal candidate will have a proven track record of evaluating internal controls, ensuring compliance, and supporting organizational governance.Responsibilities • Plan, execute, and report on internal audits across departments • Assess the...

A. Audit Planning and Execution·         Conduct audits of various departments, functions, projects, and entities within the SFH ecosystem, including financial, operational, compliance, and information technology (IT) audits·         Identify key risk areas and prioritize audit projects based on risk assessment resultsB. Compliance...

Company DescriptionOur client, a key player in the Automotive Battery and Accessories manufacturingSub-sector of our economy, with her plant in Nnewi, Anambra State currently undergoing restructuring requires qualified and experienced candidates fill this vacant position QualificationsB.Sc/HND (Accounting, must be a member of an Accounting or auditing...

Our client is seeking a highly skilled Head of Internal Audit to oversee internal control systems, audit processes, and compliance.Key ResponsibilitiesDevelop and execute risk-based internal audit plans.Evaluate the effectiveness of internal controls, governance, and risk management processes.Lead internal audit engagements and report...

Company DescriptionHealthcare International, a well established National Health Maintenance Organization (HMO) due to expansion in its business activities requires the services of self motivated and target driven individuals.Job DescriptionPossess the ability to carry out basic audit procedures.possess excellent written and communication skillsBe result...

Company OverviewSafari Pharmacy is a leading healthcare provider in Warri, Nigeria, dedicated to offering high-quality pharmaceutical services and products to our community. We are committed to innovation, customer satisfaction, and community health improvement.Job TitleInternal Audit ManagerLocationWarri, NigeriaJob SummaryWe are seeking a detail-oriented...

JOB DESCRIPTION       For the role, of       HEAD OF INTERNAL AUDIT-GENERAL MANAGER LEVEL JOB TITLE:         HEAD OF INTERNAL AUDIT-GENERAL MANAGER LEVEL LOCATION:        LAGOS   JOB SUMMARY Key member and leader of the Internal Audit team. Manages and leads complex and challenging risk-based internal audits and controls,...