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  • Posted: Nov 1, 2023
    Deadline: Not specified
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    Africa Prudential Registrars Plc ("APR") is a technology-driven Capital Market Investment Mediator [CMIM]. The company was a fully owned subsidiary of United Bank for Africa Plc. We are a standard-delivery service provider for corporate organizations in the primary and secondary sectors of the capital market. Our pedigree makes us unique. APR is...
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    Internal Auditor

    About the role

    • The internal auditor will be responsible for providing independent and objective evaluations of the company's financial and operational business activities.
    • The role includes ensuring compliance with laws and regulations, evaluating internal control systems, and recommending enhancements to improve the organization's operations and governance processes.

    What you'll get to do

    • Conduct risk assessments of assigned departments or functional areas in established/required timelines.
    • Plan and perform financial, compliance, and operational audits in accordance with the internal audit program.
    • Evaluate the adequacy and effectiveness of internal controls and procedures.
    • Prepare clear, concise, and comprehensive audit work papers and reports, including findings and recommendations for improvements.
    • Follow up on audit findings to ensure that management has taken corrective action(s).
    • Coordinate with external auditors and provide needed information for the annual external audit.
    • Review company operations, assessing their risk profile, and safeguarding assets.
    • Perform ad hoc investigations into identified or reported risks.
    • Ensure compliance with relevant laws and statutes.
    • Navigate complex data with the aid of advanced audit software to analyze and interpret financial information.

    To succeed on this role, we think you should have:

    • Strong analytical, critical thinking, and problem-solving skills.
    • Excellent communication skills, both written and verbal.
    • Detail-oriented with the ability to work independently and manage multiple projects.
    • Strong ethical standards and high levels of integrity.

    Education/Experience Requirements

    • Bachelor's degree in accounting, finance, or a related field.
    • The Institute of Chartered Accountants of Nigeria(ICAN)
    • 5 years of experience in internal auditing
    • Understanding of audit principles, compliance, and best practices.
    • Proficiency in data analysis software and computer-aided auditing tools.
    • Good understanding of applicable IFRS and COSO Framework

    Method of Application

    If interested, please send your CV to careers@africaprudential.com

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