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

Responsibilities

• Reports to the Head, Internal Audit   
• Conduct pre-payment audit by carrying out relevant tests to ensure compliance with applicable laws, regulations and Commission policies  
• Conduct process and Systems Audit by carrying out relevant test to ensure 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.
• Ensures filing of data and information pertinent to the activities of the Internal Audit.
• Identify and evaluate the Commission’s risk areas, make appropriate reports and recommendations  
• Work with staff of the Commission to identify key risk areas in the functions of the Commission  
• Prepare necessary reports for the Commission.
• Ensure effective filling of data and information pertinent to the activities of the Internal Audit Unit  
• Work with external auditors on the statutory audit or other audits.
• Any other duties as may be assigned the Principal Manager/Head, Internal Audit.

Minimum Qualifications / Skills

• BA/B.Sc./MBA in Accounting, Finance or 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: Minimum of 12 years’ experience in a related field.