Internal Auditor at PRIMERO Transport Services Limited

Responsibilities

• Formulateinternal audit plan and calendar and ensure the implementation of the plan
• Plan financial, regulatory and compliance related reviews/ audits of Primero
• Conduct risk assessments and identify measures in place to mitigate identified risks
• Review record, 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 adhoc investigations and reviews
• Provide advice on internal control and participates in enhancing internal audit standards and practices
• 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
• Report on internal control issues and implementation of internal audit plan to senior management and Board
• Develop valued and value-for-money advice and guidance to business units and management on all compliance issues
• Develop appropriate and effective control training

Requirements

• HND or B.Sc
• 4-5 years of relevant experience,preferably within Transportation sector
• Knowledge of Nigerian Transportation industry and market including regulations, standards etc
• Strategic Planning & Management
• Business & Financial acumen
• Audit and Accounting Skills
• Understanding of regulatory policies and environment
• Financial Management
• Customer Relationship Management
• Critical thinking, problem solving and decision making skills
• Managerial & Leadership Skills
• Teamwork & Cross-functional Collaboration
• Coaching.
• Negotiation.
• Communication.