Principal Manager, Internal Audit at Nigerian Electricity Regulatory Commission (NERC)

Responsibilities

• Conduct pre-payment audit in compliance with applicable laws, regulations and Commission policies and procedures. 
• Examine financial transactions for compliance with the Commission's policies and applicable laws and regulations. 
• Evaluate financial and operational procedures to assure adequate internal controls are present. 
• Develop, document, implement, test and maintain a comprehensive internal audit plan inclusive of timelines and milestones. 
• Evaluate progress of the implementation of Audit plan. 
• Design a system of internal controls to ensure compliance with applicable laws, regulations and the Commission's policies and procedures. 
• Design a risks identification framework. 
• Design an effective data collection mechanism for activities of Internal Audit. 
• Identify/evaluate the Commission's risk areas and make appropriate recommendation for improvement. 
• Prepare necessary reports for the Commission. 
• Work with External Auditors on statutory audit and compliance of the Commission's policies and other relevant regulations. 
• Any other duties as may be assigned by the Head, Audit.  

Minimum Qualifications / Skills

• BA/B.Sc./MBA in Accounting, Finance and other related fields.  
• Chartered accountant with proven experience as an Internal Auditor. 
• Attention to detail, integrity, Organisational and planning skills, leadership skills, teamwork with proven knowledge of auditing standards and procedures, laws rules and regulations. 
• Minimum years of experience: 15 years in a related field