Internal Auditor at HYT Nigeria

Responsibilities:

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Generate ideas to maximize assignment profitability.
• Identify any gaps in controls and make practical recommendations.
• Performing audit assignments in compliance with the Government Internal Audit Standards.
• Identify areas of potential efficiency improvements and gaps in control.
• Manage financial reporting, risk management, compliance & integrations.
• Compile reports of audit results to senior managers.
• Assist in the training and coaching of junior members of staff.

Qualification & Competence Required:

• A first degree in Accounting
• Proven 6-7 years working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Data Analytics experience
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment

Remuneration:

• N300K-N500K Monthly net + other benefits