Internal Auditor - HHH 014 at PricewaterhouseCoopers (PwC)

Reference Number: 130-PEO01080
Location: Abuja
Department: People & Change Nigeria
Job type: Permanent

Roles & Responsibilities

• The Internal Auditor will be responsible for instituting a logical and systematic method for identifying, analysing, evaluating, monitoring and communicating the risks associated with any activity, function or process in the Organisation in order to minimize/avoid losses and drive compliance thereby raising brand perception.

Specific Duties of the Position

• Develop a risk-based internal audit plan for Audit Committee review and approval.
• Oversee the implementation of the approved plan for the organisation’s business risks, operations, programs, systems and controls and follow up on findings and corrective actions.
• Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
• Evaluate audit management report for implementation and ensure accuracy of financial reporting.
• Participate in Audit Committee meetings and coordinate the preparation of Audit Committee materials.
• Investigate and report to the Audit Committee on activity reported through Hotline/Whistle-blower processes and assist in investigations.

Requirements

• Bachelor's degree in Accounting or a related discipline.
• Chartered membership of ISACA and ICAN/ ACCA.
• Minimum of 7 years’ post NYSC experience in an Audit, 3 years of which should be as Internal Auditor.