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  • Posted: Nov 23, 2022
    Deadline: Nov 30, 2022
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  • PRIMERO Transport Services Limited was launched on the 12th of November, 2015 by His Excellency Mr. Akinwumi 'Dapo Ambode, the Executive Governor of Lagos State at Majidun depot. Its full operation commenced on 13th November 2015. The operation commenced on our approved routes with 434 Youtong high-capacity buses. Major terminals are located at Ikorodu, Agric, and Mile12, BRT lane extension from Ikorodu to Mile12.
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    Internal Auditor

    Responsibilities

    • Formulateinternal audit plan and calendar and ensure the implementation of the plan
    • Plan financial, regulatory and compliance related reviews/ audits of the organization
    • 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
    • Supervise the effectiveness and efficiency of control 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
    • Provide advice on internal control and participates in enhancing internal audit standards and practices within the organization
    • 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.
    • Report on internal control issues and implementation of internal audit plan to senior management and Board of the organization.
    • Report significant findings which could adversely affect organizations assets or reputation.

    Requirements

    • Minimum of a Bachelor's Degree or equivalent
    • MBA or a relevant Master's Degree
    • Finance or Accounting qualification e.g. ACA, ACCA etc.
    • Minimum of 8 years experience.
    • Minimum of five years in management capacity
    • Sound knowledge of transport operations
    • Must reside in Lagos.

    Method of Application

    Interested and qualified candidates should send their CV to: recruitment@primerotsl.com using the Job Title as the subject of the mail.

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