Internal Auditor at Alister Greene Consulting

Job Summary: 

• Our client an indigenous Nigeria company with operations in the downstream oil and gas sector, food and beverage sector and the Retailing (FMCG) industry is seeking to employ an Internal Auditor who will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes.
• This role involves examining financial and operational processes, ensuring compliance with laws and regulations, and providing recommendations for improving internal controls and operational efficiency.

Key Responsibilities:

Audit Planning and Execution:

• Develop and implement comprehensive audit plans.
• Conduct audits of financial and operational systems, policies, and procedures.
• Perform risk assessments and identify areas of potential risk.

Internal Control Evaluation:

• Evaluate the adequacy and effectiveness of internal controls.
• Ensure compliance with regulatory requirements and internal policies.
• Identify weaknesses in internal controls and recommend corrective actions.

Data Analysis and Reporting:

• Analyze financial data, records, reports, and statements.
• Prepare detailed audit reports highlighting findings and recommendations.
• Present audit findings to senior management and the audit committee.

Compliance and Risk Management:

• Ensure the organization adheres to laws, regulations, and standards.
• Monitor compliance with corporate policies and procedures.
• Provide recommendations to mitigate identified risks.

Follow-up and Implementation:

• Follow up on the implementation of audit recommendations.
• Monitor the progress of corrective actions taken by management.
• Report on the status of outstanding audit issues.

Consulting and Advisory:

• Provide advisory services to management on risk management and internal control matters.
• Assist in the development and implementation of new policies and procedures.
• Support continuous improvement initiatives within the organization.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), ICAN (Institute Of Chartered Accountant), or ACCA (Association of Chartered Certified Accountants) is preferred.
• Proven experience in internal or external auditing.
• Strong knowledge of auditing standards, procedures, laws, and regulations.

Skills:

• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Proficiency in audit software and Microsoft Office Suite.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.