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  • Posted: Sep 12, 2019
    Deadline: Sep 20, 2019
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  • Located in the heart of Lagos, Nigeria's foremost commercial city, Comercio Partners, is a limited-liability company with core business in trading fixed income securities and equities as well as providing financial advisory and assets management services to domestic and international investors in the Sub-Saharan African Capital Market. From the financial mar...
    Read more about this company

    Internal Auditor

    Location: Lekki Phase 1, Lagos

    Job Description

    • 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
    • Identify loopholes and recommend risk aversion measures and cost savings
    • Maintain open communication with management and board of directors
    • 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
    • Planning, designing and implementing an overall risk management process for the organization
    • Risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business
    • Risk evaluation, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors, and evaluating the organization’s previous handling of risks;
    • Establishing and quantifying the organization’s 'risk appetite', i.e. the level of risk they are prepared to accept
    • Risk reporting in an appropriate way for different audiences, for example, to the board of directors so they understand the most significant risks.
    • Conducting audits of policy and compliance to standards, including liaison with external auditors
    • Providing support, education and training to staff to build risk awareness within the organization.

    Requirements

    • Candidates should possess relevant qualifications with minimum of 3-5 years Experience as an Auditor.

    Method of Application

    Interested and qualified candidates should send their CV to: careers@comerciopartners.com using "Internal Auditor" as the subject of the mail.

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