Internal Audit Officer at Meristem Securities Limited

Job Summary

• This position is responsible for generating added-value evaluations and recommendations to enhance the company’s governance, risk management, compliance, controls and audit model to accomplish the strategic objectives and transformational agenda.
• The position provides great prospects for a bright and hard-working individual willing to grow in a high performing company and fulfill a meaningful career.
• You will be part of pioneer internal audit team charged with responsibility for value additions to the organization’s objectives.

Responsibilities

Commitment to Client Service 

• Develops effective working relationships with internal clients.
• Works effectively in teams to provide quality service to internal clients.
• Gains a comprehensive understanding of client operations, processes, and business objectives (including key risk areas) and utilizes that knowledge throughout engagements.
• Communicates professionally (both verbally and electronically) with clients under the supervision of the Head, Internal Audit

Technical Skills

• Execute the group annual audit plan to ensure comprehensive coverage of the organization's operations.
• Carry out audits of business units in line with the Group’s annual audit plan.
• Gather, analyze, and evaluate financial and operational data to identify weaknesses in internal controls.
• Responsible for reviewing company policies and advising management on possible risks.
• Maintain comprehensive audit documentation, including working papers, findings, and recommendations.
• Identify and communicate deficiencies in control systems, operational processes, and compliance with policies and regulations with process owners.
• Provide recommendations to address weaknesses and deficiencies identified during audits.
• Prepare audit reports summarizing findings, recommendations, and management responses.
• Monitor and ensure the timely implementation of audit recommendations and track progress.
• Conduct follow-up audits to verify the effectiveness of corrective actions.
• Stay up to date with relevant laws, regulations, and industry standards to monitor compliance.

Qualification/Education:

• B.Sc. Accounting, Finance, or another related field.
• ATSWA, ACA, ACCA (in view), Certification with Institute of Internal Auditors will be an added advantage.

Work Experience:

• At least 2-3 years of practical experience in a private accounting firm and/or hands on experience in executing internal and external audits.
• Proven working experience as Internal Auditor or Senior Auditor.
• Working knowledge of the Nigeria Capital market operations.
• Prove track record of meeting deadlines and targets.