Internal Auditor/Control at Jemi Neil Consulting

Job Responsibilities:

• Responsible for all full audits and spot checks in line with the audit calendar
• Review all operational compliance standards
• Initiates & executes investigation for all fraud related cases
• Responsible for preparing audit & control reports for management/Board/statutory audit committee
• Responsible for all process reviews
• Responsible for conducting routine products & operational checks
• Responsible for monthly snap checks
• Responsible for policy review and checks
• Determines internal audit scope and develop annual plans
• Properly advice on financial accuracy, internal control and regulatory compliance.
• Identify and assess areas of significant business risk through effective implementation and monitoring of controls.
• Ensure complete, accurate and timely audit information is reported.

Role Requirements/Experience Required:

Qualification needed:

• A good degree (with a minimum of 2-2) in Business Administration/ Finance/Accounts, while a Masters degree will be an added advantage.
• Must be a ACA/ACCA Qualified.
• Must have diverse operational working knowledge cutting across IT,Consulting, Capital Market, Finance, Bank etc
• Must have a good understanding of the capital market and its regulatory environment
• A minimum of 6 years’ experience in a similar role from a structured organization
• Ability to Multitask, must have excellent communication skills and must be a strategic thinker
• Must be very proficient in the use of Microsoft office suite applications
• Must apply good discretion, good judgment ability, adaptable and must be a versatile individual.
• Ability to equilibrate priorities and organize work effectively to meet deadlines.
• Must have good leadership skills and must be a self-starter.