Senior Audit Officer at FiberOne Broadband

About the job

• Has the responsibility for the implementation of internal controls, risk management, monitoring of compliance with regulatory and statutory requirements, towards achieving corporate objectives and maximizing shareholders wealth.

Responsibilities

• Participate actively in the implementation of annual internal audit plan.
• Prepare audit procedures, update working papers with audit findings and exceptions.
• Raise audit exceptions based on non-compliance with Policies, Standards, Acts etc.
• Follow-up with Auditees on audit exceptions raised for response, and preparation of draft audit report.
• Use leading technology and data analytics tools for internal audit tasks.
• Review financial statements/reports and identify areas of non-compliance with standards.
• Obtain and analyze data and financial information and advice management on the metrics for attainment of objectives.
• Make recommendations on how to improve the internal control system and governance process of the company.
• Identify Performance Improvement Opportunities to achieve business objectives.
• Provide support on risk management process.
• Review and approve payment requests on the ERP.
• Work with process owners in identifying risks and mitigants and conducting risk assessment.
• Periodically update risk register and risk heat map
• Carry out investigations and special assignments as may be assigned.
• Perform any other duties and responsibilities as may be assigned by Superior Officers.

Qualifications

• First degree or Higher National Diploma in Business Administration, Accounting or Finance
• Masters in Accounting, Economics or related discipline would be added advantage.
• Membership of recognized Professional Accounting certification, e.g. ACA, ACCA, CIA, CISA is compulsory.
• Minimum of five years’ experience in internal audit.
• Adequate understanding of internal, financial and operational audit
• Knowledge of risk management and control
• High integrity and ethical standards
• Proficiency in the use of microsoft office tools
• Attention to details and strong analytical skills.
• Excellent communication skills