Internal Audit Officer at Sigma Pensions Limited

Job Function

• Objectively review an organization's business processes
• Detection, Prevention and control of fraud and theft of the organization's resources
• Ensure that the organization is complying with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes

Job Description

• To prepare an audit plan which fulfils the responsibility of the department.
• Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the organization’s financial, physical and information resources are managed.
• To coordinate coverage with the external auditors and ensure that each party is not only aware of the other's work but also sufficiently briefed on areas of concern.
• To report on the findings and recommendations after reviews and monitor management's response and implementation.
• Conduct audit testing of specified area identify reportable issues and communicate findings to Management.
• Determine scope of reviews and conduct assessments of assigned department or functional area within required timeline.
• To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.

Person Specification
Education Qualification:

• A degree with a merit grade in Accounting, Economics, Banking & Finance and Business Admin
• A further qualification, for example, an MBA would be highly beneficial.

Professional Qualifications:

• Member of Institute of Chartered Accountants of Nigeria (ICAN) or ACCA.
• Chartered Institute of Auditors

Experience:

• A minimum of 2 to 4 years post qualification experience in a challenging environment.

Age:

• 27 to 35 years