Internal Auditor - Lagos, Nigeria - Phillips Outsourcing Services Nigeria Limited

Phillips Outsourcing Services Nigeria Limited Lagos, Nigeria

1 week ago

Full time

Description

ABOUT THE COMPANY

hillips Outsourcing Services Nigeria Limited has been in existence for over 13 years. We have a vast experience in the outsourcing business as we currently manage resources for major clients in all sectors of the Nigerian economy. In addition, our prolific manpower cuts across the 36 states in Nigeria. Our framework is developed to fully support the businesses of our clients, ensuring continuous improvement of the outsourced services. This ultimately thrusts our clients in achieving their business objectives.

JOB SUMMARY

Requirements Minimum of a Bachelor's Degree in Accounting or Social Sciences. Minimum of three (3) years relevant work experience. Should have started writing the professional accounting exams. Ability to show impartiality and zeal to maintain integrity. Proficient in the use of Microsoft Office Suite.

RESPONSIBILITIES

Job Summary To be involved in the continuous review of the effectiveness of risk management, control and governance process and prepare reports on the departments' compliance with statutory requirements, risk management, internal control, governance and the processes in place for ensuring effectiveness, efficiency and economy.Duties Involved in the annual audit planning process; preparation of audit plan, programmes and audit checklist. Issues tracking: Monitor the progress of the resolution of high and medium priority actions. Carry out risk based audit of the operations of units/Departments and branches, using set criteria to identify non-compliance to operational policies and procedures, errors, etc. Prepare reports highlighting issues, discuss audit findings with the process owner, focusing particularly on areas of business risk, control weakness and operational efficiency enhancements Source for and disseminate industry information and keep the organization abreast of current developments in the insurance industry. Involved in the quarterly independent evaluation of AML/CFT Compliance Programme. Monitor compliance to regulatory and operational requirements. Involved in the corporate governance assessment exercises in line with the requirements/best practice. Monitor regularization of issues raised in external audit management letter. Conduct quality audits to review the implementation of the Quality Management System in line with the requirements of the ISO 9001:2015 Standard. Active participation in the success of surveillance and recertification audits.

REQUIRED SKILLS

Accounting, Analytics, Financial analysis, Internal control, Audit (internal)

REQUIRED EDUCATION

Bachelor's degree

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