Internal Auditor at PRIMERO Transport Services Limited

Job Responsibilities

• Plan financial, regulatory and compliance related reviews/ audits for the company
• Conduct risk assessments and identify measures in place to mitigate identified risks
• Review records, verifying entries, evaluating audit trails and checking compliance with local regulatory environment
• Identify control gaps and opportunity for improvement
• Perform follow up work ensuring management actions progress within agreed timelines and escalate any failure to the senior management
• Conduct ad hoc investigations and reviews
• Understand and mitigate key elements of the Company’s risk profile; manage the Company’s exposure to internal and external risks
• Implement and maintain an effective risk management framework including internal control systems and compliance policies, and ensure key risks are covered by appropriate and adequate measures
• Monitor that policies are applied consistently across business units.
• Establish and continuously improve a consistent operating framework for the identification, management, monitoring and reporting of compliance risks and issues.
• Ensure that regulatory changes are communicated to staff and effectively implemented in the Organization.

Job Requirements

• Minimum of a Bachelor’s Degree or equivalent
• MBA or a relevant Masters Degree
• Finance or accounting qualification e.g. ACA, ACCA etc
• Minimum of ten (10) years experience in Transportation, Logistics, manufacturing or construction with at least seven (7) years spanning finance and audit
• Knowledge of Nigerian Transportation industry and market including regulations, standards etc.