The incumbent is responsible for managing and executing the annual internal audits plan. This includes overseeing and delivering all aspects of internal audit assignments (planning, fieldwork, reporting, and action follow-up) using a risk-based approach, and reviewing controls to ensure compliance with regulatory requirements and company policies and procedures. The role also requires offering advisory and consultancy services as required.
Key Responsibilities
Plan, supervise, and execute annual audits and audit assignments, and communicate audit results with management.
Review audit assignments conducted by staff (Planning, fieldwork, and audit reports).
Conduct ad-hoc assignments and reviews as requested by the Audit Committee and/or Management.
Identify and discuss control weaknesses and recommendations for improvement with management.
Regular follow-up of audit findings, recommendations, and preparation of status reports.
Preparation of internal Audit reports and Board papers for the Audit Risk Committee.
Qualifications, Experience & Skills
Academic:
Bachelor's degree in Accounting, Finance, or Business Administration or related field from a recognized institution.
A Master's degree will be an added advantage.
Professional:
Possess relevant professional qualification(s) such as CPA / ACCA / CIA / CISA / Risk Management.
Be a member in good standing of a recognized professional body e.g. ICPAK, ACCA, IRM/IIA / ISACA.
Experience
4-6 years of relevant audit experience.
Skills:
Financial analysis and reporting skills.
Excellent communication and presentation skills.
Risk analysis skills.
Excellent interpersonal skills.
Leadership skills.
Good negotiation skills.
How to Apply
Interested and qualified candidates should apply online by visiting the Nation Media Group career portal through the following link:
