Internal Auditor at Air Peace

Job Description

• Evaluate and contribute to the improvement of governance, risk management, and Business control processes.
• Review of Air Peace Business Processes- 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
• Evaluate the efficacy of risk management procedures that are currently in place
• Ensure that the organization is complying with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes
• Ensures compliance with internal regulations and established control protocol
• Obtain, analyse, examine and evaluate documentation, including reports, statements, records, accounting documentation, previous reports, data, flowcharts to gather information
• Reconciles documentation with actual inventory or assets to ascertain accuracy.
• Participates in meetings with individuals and departments to update auditees on findings and the audit process.
• Maintain open communication with management
• Prepares reports and preserves documentation pertaining to audits for internal record
• Presents summarised findings concerning audit results and trends for internal groups
• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
• Assesses best financial practices for an organisation and makes relevant, informed suggestions
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Internal Audit activities to conform to The Institute of Internal Auditors’ Definition of Internal Audit, Code of Ethics, and Standards.

Qualifications and Experience

• A minimum of a Bachelor's Degree in Accounting or related degree. A Master’s degree is preferred
• Professional certifications such as Certified Internal Auditor® (CIA®), Certified Financial Services Auditor® (CFSA®), Certification in Control Self-Assessment® (CCSA®), and Certification in Risk Management Assurance™ (CRMA®)
• Membership Of The Institute Of Internal Auditors Of Nigeria is compulsory
• Minimum of 10 years’ experience in Organisational, process and .or financial audit
• Must be familiar with accounting procedures, record keeping, Management and technology
• Proficiency in Data analysis and Management
• Must possess a strong understanding of business practices, business law, mathematics, and possess great communication skills