Senior Internal Auditor at Stresert Services Limited

Purpose of the position:
To increase internal audit capacity.

Responsibilities & duties:

• Plan, scope and execute internal audit reviews in line with IIA standards.
• Identify and assess enterprise wide risks during all reviews. Feed results of such into audit reviews and risk management system.
• Present management with recommendations and improvements to ensure compliance and improve business efficiency.
• Build and maintain key management relationships across all operations.
• Prepare audit memos detailing findings/recommendations and assists in the presentation of audit findings/recommendations to management.
• Recognition of key risk areas, incidents, control issues and assess their impact and recommend actions to enhance control.
• Prepare high level monthly, quarterly and annual audit report.
• monitor compliance with regulatory and statutory requirements;
• Audit the process of operations, company’s asset, payroll, and ensure standards are being followed.
• Present line manager with recommendations and improvements to ensure compliance and improve business efficiency.
• Assistance on other special assignments (e.g. fraud investigations, effectiveness reviews) as and when required.
• Build and maintain key management relationships across all operations.
• Administrative support (tracking, follow-ups, etc.).
• Provide assistance in accounting unit as and when required.

Academic qualifications:

• Chartered Accountant
• Degree in Accounting

Work experience & skills:
7 years internal audit experience or at least 4 years post articles/training experience in internal audit (not external audit) function in a structured organization.
MS Office and exposure to ERP systems.

Personal qualities & behavioural traits:

• Should be excellent communicator.
• Self-driven and able to manage self for extended periods.
• The ideal candidate must be able to take complete ownership of the department.
• This person needs to be able to plan, scope, conduct fieldwork and draw up a draft internal audit report.
• We desire a candidate that is self-motivated and wants to grow into the company.
• Excellent report writing skills.

Salary is between N200, 000 – N300, 000 / m depending on experience and qualification.

PLEASE NOTE THIS VACANCY IS NOT FOR EXTERNAL AUDITORS, ONLY INTERNAL AUDITORS WITH A MINIMUM OF 7 YEARS EXPERIENCE WILL BE INVITED FOR INTERVIEWS!!!