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  • Posted: May 17, 2022
    Deadline: Not specified
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    Transkredit is a CBN authorized, licensed, and regulated financial services provider with core competencies in Credit Processing, Fund Management, and Payment Systems.
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    Internal Audit Officer

    Job Description

    • The Internal Audit Officer will be responsible for providing assurance on the efficient implementation of the company’s policies / processes and ensure compliance to the enterprise risk management, accounting and financial controls and relevant laws, regulations, and statutes.

    Responsibilities
    Risk and Control Audit:

    • Implement best audit and business practices in line with Statements of Auditing Standard (SAS)
    • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice
    • Perform audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
    • Identify and assess areas of significant business risk
    • Development and implement the annual Internal Audit plan
    • Perform Internal Audit procedures including walk-throughs, preparation of narratives and business risk and control matrices; identify control gaps and weaknesses
    • Identify and reduce all business and financial risks through effective implementation and monitoring of controls
    • Oversee risk-based audits covering operational and financial processes
    • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting the Enterprise processes and procedures.
    • Assess the effectiveness of internal controls over key risks, identifying significant exposures, analyzing transactions and information, and detecting changes in key risks and/or control effectiveness. Develops appropriate recommendations to address exposures
    • Conduct ad-hoc investigations into identified or reported risks

    Documentation and Reporting:

    • Examine documentation including reports, statements, records and memos to gather information
    • Ensure complete, accurate and timely audit information is reported to the Board through its relevant sub-committee – The Board Audit Committee
    • Reconcile documentation with assets to ascertain accuracy
    • Participate in meetings with individuals and business units to update auditees on findings and the audit process
    • Prepare reports and preserve documentation pertaining to audits for internal record
    • Analyze audit results to determine methods for increasing profits and decreasing unnecessary costs
    • Identify, research and document audit issues and recommendations for improvement using independent judgement concerning areas being reviewed.
    • Investigate and report to management on cases of potential fraud, waste or abuse.
    • Undertake other related roles as directed by management.

    Requirements

    • Candidates should possess a Bachelor's Degree qualification with 2 - 3 years work experience.

    Method of Application

    nterested and qualified candidates should send their Applications to: transkreditrecruitment@transkreditfinance.com using the Job Title as the subject of the mail.

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