Internal Auditor at Mopheth Group

Job Summary

• As an Internal Auditor, you will be responsible for evaluating the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements. Your role will involve conducting audits, identifying areas for improvement, and providing actionable recommendations to enhance operational efficiency and safeguard the organization’s assets.

Job Functions / Responsibilities

• Plan and execute internal audits across various departments and locations, including Festac, Victoria Island, and Lekki. Assess the adequacy and effectiveness of internal controls and risk management processes.
• Evaluate compliance with internal policies, procedures, and regulatory requirements. Identify areas of non-compliance and recommend corrective actions.
• Identify and assess key risks within the organization. Develop audit programs and procedures to address these risks and ensure robust internal controls.
• Prepare detailed audit reports outlining findings, recommendations, and areas for improvement. Present findings to management and assist in developing action plans to address identified issues.
• Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely manner.
• Stay updated on industry best practices, regulatory changes, and emerging risks. Recommend improvements to audit processes and internal controls to enhance efficiency and effectiveness.

Requirements / Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 to 6 years of experience in internal auditing, accounting, or a related field. Experience with audit procedures, risk assessment, and compliance testing is essential.
• Strong analytical and problem-solving skills. Proficiency in audit software, and Microsoft Office Suite.
• Excellent communication and interpersonal skills.
• Detail-oriented with a high level of integrity and professionalism. Ability to work independently and as part of a team. Strong organizational and time management skills.