Internal Auditor at iRecharge Tech-Innovations

JOB DESCRIPTION

As an Internal Auditor, you will be responsible for assessing and evaluating the effectiveness of an organization\'s internal controls, risk management processes, and governance practices. Your role is crucial in ensuring compliance with relevant regulations, identifying potential financial or operational risks, and recommending improvements to enhance efficiency and mitigate risks.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Perform Audit Procedures: Conduct independent and objective audits of various business processes, systems, and controls to assess their adequacy and effectiveness. This includes reviewing financial records, operational procedures, and internal policies.
• Risk Assessment: Identify and evaluate potential risks and areas of non-compliance with applicable laws, regulations, and internal policies. Develop audit plans and programs based on risk assessments to address identified areas.
• Financial Analysis: Analyze financial statements, budgets, and other financial documents to assess accuracy, integrity, and compliance with accounting principles. Identify financial irregularities and recommend corrective actions.
• Process Improvement: Provide recommendations to improve internal controls, operational efficiency, and risk management processes. Collaborate with management and stakeholders to implement suggested improvements and ensure their effectiveness.
• Compliance Monitoring: Monitor compliance with company policies, procedures, and relevant regulations. Identify deficiencies and provide guidance to ensure adherence to legal and regulatory requirements.
• Audit Reporting: Prepare comprehensive and concise audit reports, summarizing findings, conclusions, and recommendations. Present reports to management and stakeholders, highlighting areas for improvement and proposing corrective actions.
• Stakeholder Communication: Collaborate and communicate effectively with internal stakeholders to ensure a thorough understanding of audit objectives, findings, and recommendations. Provide guidance and support in implementing audit recommendations.
• Follow-up and Monitoring: Track the implementation of audit recommendations and ensure their effectiveness. Conduct follow-up audits to assess the progress made and provide feedback on the status of corrective actions.
• Perform other duties as assigned.

EDUCATION QUALIFICATIONS, EXPERIENCE, SKILLS, AND COMPETENCIES

• Bachelor\'s degree in accounting. Professional certifications such as Certified Internal Auditor (CIA), The Institute of Chartered Accountants of Nigeria (ICAN), or Certified Public Accountant (CPA) are highly desirable.
• Proven experience as an internal auditor or external auditor with a focus on internal controls and risk management.
• In-depth knowledge of auditing standards, accounting principles, and relevant regulatory requirements.
• Strong analytical and problem-solving skills, with the ability to identify issues, evaluate risks, and propose practical solutions.
• Excellent written and verbal communication skills to effectively convey complex information to various stakeholders.
• Proficiency in using auditing tools, data analysis software, and Microsoft Office applications.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Strong ethics and integrity, maintaining confidentiality of sensitive information.
• Attention to detail and a high level of accuracy in work.