Internal Auditor at FiberOne Broadband

Jobholder has the responsibility for the implementation of internal controls, risk management, monitoring of compliance with regulatory and statutory requirements, towards achieving corporate objectives and maximizing shareholders wealth.

Responsibilities

• Participate actively in the implementation of annual internal audit plan. 
• Prepare audit procedures, update working papers with audit findings and exceptions.
• Raise audit exceptions based on non-compliance with Policies, Standards, Acts etc.
• Follow-up with Auditees on audit exceptions raised for response, and preparation of draft audit report.
• Use leading technology and data analytics tools for internal audit tasks.
• Review financial statements/reports and identify areas of non-compliance with standards.
• Obtain and analyze data and financial information and advice management on the metrics for attainment of objectives.
• Make recommendations on how to improve the internal control system and governance process of the company.
• Identify Performance Improvement Opportunities to achieve business objectives.
• Provide support on risk management process.
• Review and approve payment requests on the ERP.
• Work with process owners in identifying risks and mitigants and conducting risk assessment.
• Periodically update risk register and risk heat map
• Carry out investigations and special assignments as may be assigned.
• Perform any other duties and responsibilities as may be assigned by Superior Officers.

Qualifications

• First degree or Higher National Diploma in Business Administration, Accounting or Finance
• Masters in Accounting, Economics or related discipline would be added advantage.
• Membership of recognized Professional Accounting certification, e.g. ACA, ACCA, CIA, CISA is compulsory.
• Minimum of five years’ experience in internal audit.
• Adequate understanding of internal, financial and operational audit
• Knowledge of risk management and control
• High integrity and ethical standards
• Proficiency in the use of microsoft office tools
• Attention to details and strong analytical skills.
• Excellent communication skills