Internal Audit Officer at Lington & Bernie Consulting Limited

Job Summary

• The Internal Auditor is responsible for evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance practices.
• The role involves conducting audits, preparing reports, and providing recommendations to improve processes, reduce risks, and ensure compliance with relevant regulations.

Key Responsibilities

• Develop a comprehensive audit plan based on a risk assessment of the organization
• Identify key areas of risk and determine audit priorities.
• Analyze financial statements and document insights/finding / recommendations
• Present findings/recommendations in an agreed format as determined by the Head of Audit
• Adhere to key accounting and audit standards & principles in performing Audit tasks
• Engage in field survey to get relevant information from units/departments to be audited
• Provide relevant support reviewing the capital and operational budget
• Report on financial fraud and/or irregularities identified during audit and recommend remedial action
• Conduct assessment on the operational procedures and processes of the organization
• Report on operational irregularities identified during audit and recommend remedial action

Academic qualifications

• Minimum of Bachelor’s degree/HND in Accounting, Finance, Business Administration, or a related field
• A Master’s degree in Accounting, Finance, Business Administration, or a related field would be an added advantage
• Minimum of 2-5 years’ proven experience as an Internal Auditor or similar role
• Strong knowledge of auditing standards, risk management, and internal control frameworks
• Familiarity with financial and operational audit processes

Skills:

• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to identify potential risks.
• Effective communication and interpersonal skills.
• Ability to work independently and manage multiple audit assignments.
• Proficiency in audit software and Microsoft Office applications