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  • Head, Internal Audit - Lagos, Lagos State - Talent Accelerator Africa

    Talent Accelerator Africa
    Talent Accelerator Africa Lagos, Lagos State

    2 months ago

    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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