Internal Auditor at Ekesons Bros Nig. Ltd

Key Responsibilities:

Audit Planning & Execution:

• Assist in the preparation of annual audit plans based on risk assessments and organizational priorities.
• Conduct audits across various departments (e.g., finance, operations, compliance) to assess internal controls, procedures, and systems.
• Perform detailed audit testing to evaluate the effectiveness and efficiency of controls.
• Document findings, observations, and evidence, ensuring compliance with audit standards and methodologies.

Audit Reporting:

• Prepare audit reports detailing the audit process, findings, risks, and recommendations.
• Communicate audit results to management, providing actionable insights and suggestions for improving controls.
• Follow up on audit recommendations to ensure corrective actions have been implemented.

Risk Management & Internal Controls:

• Evaluate the adequacy of internal controls and assist in the identification of operational, financial, and compliance risks.
• Suggest improvements to strengthen internal controls and reduce risks.
• Ensure compliance with relevant laws, regulations, policies, and procedures.

Compliance Audits:

• Perform audits to ensure the organization adheres to external regulations, industry standards, and company policies.
• Verify compliance with financial reporting standards (e.g., IFRS, GAAP) and regulatory requirements (e.g., SOX, GDPR).

Continuous Improvement:

• Participate in the continuous improvement of audit processes, tools, and methodologies.
• Stay updated on auditing standards, accounting principles, and industry best practices to ensure high-quality audits.

Fraud Detection and Investigation:

• Investigate suspected fraudulent activities within the organization.
• Report findings and assist in the formulation of corrective actions to prevent future fraud.

Collaboration & Communication:

• Collaborate with other departments to gather information and ensure audits are comprehensive.
• Build relationships with staff to foster a culture of transparency, risk awareness, and compliance.
• Present audit findings to senior management, assisting in decision-making processes.

Special Projects:

• Assist in special audit projects as needed, such as ad-hoc reviews or investigations into specific concerns.
• Provide audit support for corporate governance or financial reporting initiatives.

Qualifications and Skills:

Education:

• A bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or ACCA are a plus.

Experience:

• 2-3 years of experience in auditing, accounting, or a related field (Internal Audit experience preferred).