Job Purpose:-
The Incumbent is responsible for the timely execution of risk-based internal audits in accordance with the company’s audit plan, as well as assisting with other audit matters and projects. The job holder must have previous experience as an internal auditor in a micro finance or bank regulated by central bank..

Duties & Responsibilities:-

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Conduct risk assessment of assigned department or functional area in established/required timeline
Establish risk-based audit programs
Completes audit work-papers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with management and the auditees.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Determine compliance with policies and procedures.
Contributes to team effort by accomplishing related results as needed.

Qualifications and Requirements:

OND/ HND/ ATS 3/ Bachelor’s degree in Accounting or Finance.
ICAN entry or grad
Proven experience as an internal auditor.
Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Systems knowledge and familiarity
Ability to adapt to change quickly and multi-task.
Proper and organized documentation skills and attentive to detail
Good Presentation Skills
Knowledge of Central Bank of Nigeria Regulatory Rules

If you are up to the challenge, posses the necessary qualification and experience, please send your CV only quoting the job title on the email subject (Account/Internal Auditor/ 0809 000 1234/ Ikotun) to alimoshomfb2k15@yahoo.com