Reporting Line: MD/CEO, Board of Directors
Key Summary of the Job
The Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of contro
Job Description
Plan and execute internal audits in accordance with established audit methodologies, including risk assessment, scoping, planning, fieldwork, and reporting phases.
Conduct deta
Responsibilities:
Support the Audit Manager in the preparation of the Annual Audit plan for Nigerdock.
Perform audit assignments based on approved internal audit plan supported with Audit Term
Description
Carry out periodic controls and audit activities to ensure strict adherence to company’s Internal Policies and Procedures, relevant Rules and regulations, guidelines and corpor
Qualifications:
Graduated with a first-class or upper second-class degree from a recognized university
Second-class (lower) or third-class degree holders must have a master's degree
At l
Description
Assist in preparation of annual risk based internal audit plan for the company.
Part-take in preparation of Internal Audit report to Board Audit and Compliance Committee.
Conduct
Responsibilities
Audit of the Company’s Information Technology (environment, processes, and functions) in line with the audit charter
Design and execute audit programs and test plans to
Job Responsibilities
Plan and execute internal audits in accordance with established audit methodologies, including risk assessment, scoping, planning, fieldwork, and reporting phases.
Conduct
Job Summary
We are seeking an experienced Internal Auditor to join our team in the upstream oil and gas industry.
The Internal Auditor will be responsible for evaluating and improving the effe
ROLE SUMMARY
The Head of Internal Audit and Controls plays a critical role in delivering the organization's strategic objectives by objectively assessing the adequacy and effectiveness of gover
Responsibilities
Work directly with Strategic Business Units to achieve compliance with, internal policies, processes, procedures and the Bank's Anti money laundering and Combating Terrorism
Job Description:
We are seeking a highly skilled Senior Inventory Auditor to join our team. The Senior Inventory Auditor will be responsible for overseeing and executing inventory audits, ensuring
JOB SUMMARY
To be involved in the continuous review of the effectiveness of risk management, control and governance process and prepare reports on the departments’ compliance with statutory r
Qualifications
First Degree or Higher National Diploma in Bus. Administration, Accounting or Finance
3 - 5 years of experience in internal audit.
Adequate understanding of internal,
Role Description
We are currently seeking a full-time Head of Internal Control to join our team in Lagos. As the Head of Internal Control, you will be responsible for overseeing and ensuring com
Job Purpose
Develop and implement internal control policies and procedures in accordance with relevant laws and regulations.
Monitor and investigate suspicious activities or transactions to pr
Job Purpose
Implementation of the Fund’s audit plan. Ensure the Fund’s compliance with all relevant statutes and regulations.
Responsibilities
Assist the Head, Internal Au
Job Description
The job entails performing operational and financial audit processes, ensures compliance with established internal control procedures by examining records, reports, operating pra
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