Alan & Grant – Our client is a Hospitality conglomerate based in Nigeria with diverse business interests including restaurants, catering, snack food manufacturing, hotels, cinemas, and real estate development.
They are recruiting to fill the position below:
Job Title: Internal Auditor
Location: Lagos
Employment Type: Full Time
Job Summary
- The Internal Auditor is responsible for assessing the effectiveness of internal controls, risk management, and governance processes within the organization.
- This role involves evaluating financial, operational, and compliance activities to ensure they align with organizational objectives and regulatory requirements.
- The Internal Auditor provides actionable recommendations to enhance efficiency, mitigate risks, and improve processes.
Key Responsibilities
- Develop and execute risk-based audit plans and programs.
- Perform audits of financial, operational, and compliance processes to assess risks and controls.
- Identify key areas of risk and recommend measures to mitigate exposure.
- Conduct thorough testing of internal controls to ensure effectiveness.
- Evaluate the organization’s compliance with laws, regulations, and internal policies.
- Identify control weaknesses and areas for process improvement.
- Partner with management to develop and implement corrective action plans.
- Use data analytics tools to analyze trends, identify anomalies, and enhance audit effectiveness.
- Evaluate and test the efficiency of existing business processes.
- Recommend improvements to enhance operational efficiency and control.
- Prepare clear, concise, and well-documented audit reports summarizing findings and recommendations.
- Communicate audit results to stakeholders, including senior management and the audit committee.
- Track and monitor the implementation of audit recommendation
Requirements
- Bachelor’s degree in Accounting is required
- Must possess a professional accounting qualification
- 3-5+ years of experience in internal auditing, external auditing, or related roles.
- Experience in public accounting, risk management, or compliance is advantageous.
- Certifications in Internal Audit would be an added advantage.
- Experience with the use of SAGE accounting software is an added advantage.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should:
Click here to apply online