- Support in the preparation of work plans and audit programs for assurance and/or consulting engagements
- Contribute to development of the Annual Internal Audit Plan by applying a risk-based approach
- Support the Internal Audit and Compliance Lead to undertake internal audit & compliance assessment of AfriLabs accounts and ancillary records.Checks and verify the accuracy and integrity of accounting and operational information including the system used to generate the reports
- Conduct physical verifications of all assets of the organization and identify their location and associated risk exposure.
- Assists the Internal Audit & Compliance Lead in the implementation of a strong system of internal controls and procedures that will ensure major risks to the organization are identified, analyzed and treated.
- Ensure that all records, meeting notes are appropriately documented, filed electronically and support in meeting scheduling
- Support and follow up with process owner on the implementation of management action plans and recommendation of all assurance reports
- Works with the Internal Audit and Compliance Lead in performing organization wide risk assessment and preparation of working papers in accordance with standards and requirements
- Support in the review of compliance level in respect to corporate policies, plan, donor regulations, laws and guidelines.
- Timely identify and advise on emerging risks exposure to business process before they occur
- Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures
- Keep abreast of changes in laws, policy, professional standards and share with Internal Audit and Compliance Lead for insight and advice.
- Perform other responsibilities that may be assigned by the Internal Audit and Compliance Lead from time to time
- Ability to use data analytic tool to perform audit and compliance functions
- Working knowledge of IT systems and standard MS-office products.
- Knowledge and hand-on experience using accounting software such as Quickbooks.
- Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions. Planning and organizational capability required.
- Ability to work independently; commitment to continuous learning and willingness to keep up to date on new developments in the audit field.
- Ability to write in a clear and concise manner and to communicate effectively.
- Good interpersonal skills and the ability to work in a multi-cultural environment with sensitivity and respect for diversity. Ability to develop and maintain effective working relationships with team members.
- BSc/HND in Accounting, Business Administration or Finance from an accredited academic institution
- Qualified or student membership of ICAN/ACCA will be an added advantage
- Minimum of 4 years internal or external audit, compliance work experience
- from NGOs or Audit Firm is highly desirable.
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Internal Audit - Abuja, Nigeria - AfriLabs
Description
Job Summary
Support Internal Audit and Compliance Lead in accomplishing its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control, and governance processes. Provide support in ensuring the achievement of the Internal Audit and compliance IA function that are designed to add value and improve operational controls.
Job Details
Requirements