• Massive Recruitment at National Pension Commission - Internal Audit Department (8 Positions)

  • Posted on: 19 September, 2014 Deadline: 17 October, 2014
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  • Our client, an extra-ministerial department set-up to oversee the management of pensions for “pensioners not transiting to the Defined Contributory Scheme” has recently received the mandate to carry out its functions as stipulated by the PRA 2004. The Organisation now seeks to recruit self driven, experienced and motivated individuals to fill selected positions. The client seeks to fill the following key positions:

    Deputy Director/Assistant Director, Internal Audit (DG DD/ADIA)

     

    The job holder is responsible for ensuring that policies and procedures are being followed consistently throughout the organization in order to safeguard its assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed policies.

    The Job Holder would report to the Director-General and have oversight of Audit and Compliance.

    Duties & Responsibilities

    §  Evaluate both administrative and accounting controls and prepare detailed reports on findings, and recommendations for improvement of internal controls, processes and systems to the Director-General

    §  Determine that system of authorization and recording procedures are adequate to provide reasonable accounting control over assets, liabilities, income and expenses.

    §  Review cash control procedures and monitors safeguarding of assets.

    §  Determine that there is segregation of duties and dual control.

    §  Oversee the development of the annual audit plan.

    §  Work with management to build the risk management capabilities of the Organisation

    §  Facilitate the identification of business and operational risks impacting the achievement of the Organisation’s objectives.

    §  Identify and recommend short and long term strategies for comprehensive risk control/ reduction within the Organisation’s operations and processes.

    §  Investigate all fraudulent and corrupt practices and forward report to appropriate authorities.

    Job Requirements

    §  A Bachelor’s degree or equivalent in Accounting, Economics or a related discipline.

    §  A professional certification in Accounting or Audit e.g. ACCA, CIA, CISA etc is mandatory.

    §  A minimum of 16 years work experience of which at least 3 years should have been in a management position and 5 years in an Audit function.

    Key Competency Requirements

    §  A good knowledge of audit principles, risk management methodologies, good governance procedures, accounting and auditing standards.

    §  A good knowledge of public sector accounting policies and processes, and financial regulations.

    A good knowledge of business processes, problem solving and analysis.

    go to method of application »

    Head, Internal Audit (HIA – PFA010)

     

    The Head Internal Auditor is responsible for ensuring that policies and procedures are being followed consistently throughout the organization in order to safeguard its assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed policies.

    The Job Holder would report to the Executive Secretary and has oversight of the Audit team.

     

    Duties & Responsibilities

    §  Evaluate both administrative and accounting controls and prepare detailed reports on findings, and recommendations for improvement of internal controls, processes and systems to the Executive Secretary

    §  Determine that system of authorization and recording procedures are adequate to provide reasonable accounting control over assets, liabilities, income and expenses.

    §  Reviews cash control procedures and monitors safeguarding of assets.

    §  Determine that there is segregation of duties and dual control.

    §  Oversee the development of the annual audit plan.

    §  Work with management to building the risk management capabilities of the Agency

    §  Facilitate the identification of business and operational risks impacting the achievement of the Agency’s objectives.

    §  Identify and recommend short and long term strategies for comprehensive risk control/ reduction within the Agency’s operations and processes.

    §  Investigate all fraudulent and corrupt practices and forward report to appropriate authorities.

    Job Requirements

    §  A Bachelor’s degree or equivalent in Accounting, Economics or a related discipline.

    §  A Professional certification in accounting or internal audit e.g. ACCA, CIA, CISA etc is mandatory.

    §  A minimum of 12 years work experience of which at least 2 years should have been in a management position and 5 years in an internal audit function.

    Key Competency Requirements

    §  A good knowledge of audit principles, internal audit and risk management methodologies, good governance procedures, accounting and auditing standards.

    §  A good knowledge of public sector accounting policies and processes, and financial regulations.

    § A good knowledge of business processes, problem solving and analysis.

    go to method of application »

    Internal Audit Officer (DG IAO)

     

    This role is primarily responsible for monitoring the effectiveness of controls over the financial and operational activities of the Organisation.

     The Job Holder would report to the Head, Internal Audit.

    Duties & Responsibilities

    *  Identify relevant business and operational risks impacting the achievement of the Organisation’s objectives and develop and implement the annual internal audit plan that address risks identified

    *  Assess the effectiveness of internal control activities in place and recommend controls to strengthen weaknesses identified.

    *  Conduct periodic inspection and audits to assess the effectiveness of established controls and compliance within the Organisation.

    *  Prepare reports on audit findings and provide relevant recommendations.

    *  Conduct special investigations when necessary.

     

    Job Requirements

    *  A Bachelor’s degree in Accounting, Finance,  Economics or a related discipline

    *  A Professional certification in accounting or internal audit e.g. ACCA, CIA, CISA etc is mandatory

    *  A minimum of 4 years work experience

     

    Key Competency Requirements

    *  A good knowledge of audit principles, internal audit and risk management methodologies, governance procedures, accounting and auditing standards.

    *  A good knowledge of the public sector accounting policies and processes, and financial regulations.

    *  Demonstrate a proven ability to work with internal audit and accounting software would be an added advantage.

    go to method of application »

    Senior Analyst – Internal Audit (DG IAO)

     

    This role is primarily responsible for monitoring the effectiveness of controls over the financial and operational activities of the Organisation. The Job Holder would report to the Deputy Director/Assistant Director Internal Audit.

     

    Duties & Responsibilities

    §  Provide effective support in the Identification of relevant business and operational risks impacting the achievement of the Organisation’s objectives and help develop and implement the annual internal audit plan that address risks identified

    §  Provide effective support in assessing the effectiveness of internal control activities in place and recommend controls to strengthen weaknesses identified.

    §  Conduct periodic inspection and audits to assess the effectiveness of established controls and compliance within the Organisation.

    §  Provide effective support in preparing reports on audit findings and provide relevant recommendations.

    §  Conduct special investigations when necessary.

    Job Requirements

    §  Bachelor’s degree in Accounting, Finance,  Economics or a related discipline

    §  A Professional certification in accounting or internal audit e.g. ACCA, CIA, CISA etc is mandatory

    §  A minimum of six years work experience

    Key Competency Requirements

    §  Good knowledge of audit principles, internal audit and risk management methodologies, governance procedures, accounting and auditing standards.

    §  Good knowledge of the public sector accounting policies and processes, and financial regulations.

    §  Proven ability to work with internal audit and accounting software would be an added advantage.

    §  Good communication (written and oral), negotiation and relationship management skills.

    Method of Application

    Qualified and Interested persons should send Applications to: hr@michaelstevens.com.ng or msjobz@gmail.com stating how their skills, knowledge and experience make them suitable, and addressing the person specifications highlighted above. The suitability statement should not exceed a page and must appear on the first page of the CV, which must be saved in Microsoft Word and as applicant's full name. The subject of the mail should be the job position and code being applied for.

    OR

    Click here to apply online.

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