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  • Posted: Aug 10, 2020
    Deadline: Sep 6, 2020
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    PricewaterhouseCoopers (PwC) helps organisations and individuals create the value they’re looking for. We’re a network of firms in 157 countries with more than 184,000 people who are committed to delivering quality in assurance, tax and advisory services. Find out more by visiting us at www.pwc.com. In Africa we're the largest provider of prof...
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    Internal Auditor

    Reference Number: 130-PEO01144
    Department: People & Change Nigeria
    Job type: Permanent

    Roles & Responsibilities
    Risk Management:

    • Develop annually a risk-based internal audit plan for Audit Committee review and approval.
    • Oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in FHF’s business risks, operations, programs, systems and controls.
    • Ensure senior management and Audit Committee are apprised of any changes needed in the internal audit plan.
    • Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Follow-up on findings and corrective actions.
    • Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with FHF’s policies and procedures, laws and regulations, sponsored contract and efficiency of operations.
    • Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.

    Financial Reporting:

    • Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
    • Remain current on audit and regulatory oversight trends and develop a risk based approach incorporated into the annual audit plan.
    • Evaluate audit management report for implementation and ensure accuracy of programmatic and financial reporting.

    Board Assistance:

    • Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly or more frequent Audit Committee meetings
    • Investigate and report to the Audit Committee on activity reported through Hotline/Whistle-blower processes and assist in investigations.
    • Stay abreast of emerging trends and successful practices in internal audit related to Real Estate funds.

    Requirements
    Required Education:

    • Individual should be a Chartered member of ISACA or ICAN/ ACCA in addition to a Bachelor’s degree in Accounting or a related qualification from a top-tier program

    Required Experience:

    • Minimum of 5-7 years’ post NYSC experience in Audit, 3 years of which should be as Internal Auditor.

    Competencies:

    • Knowledge of IFRS and/or GAAS guidelines preferred.
    • Experience in carrying out a Statutory audit
    • Ability to effectively communicate with Board of Trustees and Senior Management.
    • Strong interpersonal skills
    • Tact and Diplomacy
    • Investigative skills
    • Planning and Time Management
    • Critical Thinking and Analysis
    • Tenacity and Ethics Technology Proficient

    Method of Application

    Interested and qualified? Go to PricewaterhouseCoopers (PwC) on invite.pwc.co.za to apply

    Do you want to study at University Of Sussex, England? Reserve your place for 2021 intakes Learn More

  • Send your application

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