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Head, Internal Audit - Lagos, Lagos State - Talent Accelerator Africa
Description
• Identifying risks that could affect the achievement of the organization's goals.
• Assessing the likelihood and impact of these risks.
• Executing comprehensive audits as the Team Leader and reporting findings to Executive
Management
• Assist external auditors to provide cost savings for performance of the annual financial statement
audit review
• Ensure that financial statements comply with corporate policy.
• Recommend potential areas for future audit efforts and assists the Manager of Internal Audit
• Attend the audit exit meeting for report draft discussion of findings with management
• Examine the systems and processes established by the organization to ensure compliance with
policies, procedures, laws, and regulations that could have a significant impact on operations and
reports and whether the organization is in compliance.
• Execute comprehensive audits as team leader and report findings to Executive Management
• Prioritizing risks based on their significance and creating comprehensive audit plans based on
risk assessments.
• Scheduling audits in areas with the highest risk or where significant changes have occurred and
examining the design and effectiveness of internal controls.
• Conducting tests to ensure controls are working as intended.
• Ensuring the organization complies with relevant laws, regulations, and internal policies.
• Checking adherence to internal policies and procedures.
• Assessing the efficiency and effectiveness of operational processes.
At least 7 years of experience in auditing, finance, accounting, operational risk in the financial
services industry.
• Ability to analyze complex processes, identify risks, and evaluate controls.
• Careful examination of documents, systems, and processes.
• Effective reporting and presentation of findings and recommendations.
• Comprehensive knowledge of the organization's operations and industry.
• Adherence to high ethical standards and principles.
• Must understand internal auditing theory and techniques, including types of controls and testing
procedures related workpaper standards
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Internal Audit
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IT Audit Specialist, Internal Audit
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Head, Internal Audit
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Internal Audit Manager
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Internal Audit Manager
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Head, Internal Audit
Only for registered members Lagos, Nigeria
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Head, Internal Audit
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Head, Internal Audit
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Senior Internal Audit Officer
Only for registered members Lagos