Job Opportunities in Nigeria


September 6, 2024

Intersect

Abuja

FULL TIME


Internal Audit Executive

Job Title: Internal Auditor
Location: Abuja
Job description:
  • Plans financial, regulatory, compliance or operational reviews/audits.
  • Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
  • Conducts financial risk assessments and identifies controls in place to mitigate identified risks.
  • Ensure daily compliance on the internal and financial policies of the facility
  • Do a daily call over on all expenses across all organizations and ensure that all postings are correctly done
  • Takes routine stocks check and verify that records in the bin cards show true representation of stock on ground
  • Ensure that costs are not over stated on all expenses.
  • Ensure compliance on all regulatory policies.
  • Ensure that internal control system is in place so as to control loss, theft and risk in the facility.
  • Identifies any internal control gap and recommend measures for its improvement.
  • Report to management all risk issues in accordance with auditing standards.
  • Review the final accounts prepared by the accountant before the external audit reviews the account.
  • Advices management on any internal control issue.
  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
  • Analyses and concludes on effectiveness and efficiency of control environment.
  • Identifies control gaps and opportunities for improvement.
  • Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
  • Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
  • Assess, evaluate and promote compliance to internal policies.
  • Contributes, as appropriate, in the year-end financial audit with the external auditor.
  • Provides advice on internal control and participates in enhancing internal audit standards and practices within Synapse
  • Researches new or technical subjects when required to support audits (e.g., OSFI Guidelines, market risk, financial instruments, etc.)
  • Provide feedback on Accounting Procedures
Competencies/Attributes:
  • Contributes to High Performing Teams – May include supervision of Accountant and account assistant on projects to follow, sound internal control practices and to manage financial risks appropriately.
  • Acts as a Team Player - Collaborate and supporting colleagues and peers across the organization, while still being able to work independently when needed.
  • Results Oriented – Meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to and including the CEO.
  • Entrepreneurial
  • Committed to Self-Development Requirements:
  • Excellent knowledge of healthcare financial business operations and risk-based auditing attained through 3 to 5 years of progressive work experience with a focus on financial risk and regulatory requirements.
  • Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
  • Ability to manage projects and, when required, work with the accountant to follow sound internal control practices and to manage risks appropriately.
  • Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
Deliverables / Key Performance Indicator
  • Monthly Report/ Advise on Return on investment of Synapse
  • Continuous audit tests and their results Monthly
  • Good number of managements agreed actions outstanding, putting emphasis on any overdue actions. This is related to the financial advice rendered by the internal auditor.
  • Policy and procedure breaches reported in the period: Weekly Report
  • Emerging risk discovery: forensic auditing. Monthly Review
  • Status of compliance test completion and report of any failures with their remediation plans
  • Monthly Rich content of audit report based on proper research and analysis
  • Above all, customer satisfaction without compromising on objectivity
  • Completed audit plans per year or period
  • Business or revenue enhancement opportunities were identified and proposed as cost-saving strategies.
Requirements
  • B.Sc. Business or Accounting.
  • Knowledge of economic and accounting principles and practices, analysis, and reporting of financial data.
  • Direct experience in audit and compliance is required. Good knowledge in auditing and accounting practices.
  • ACCA/ICAN / ACA / CIA / CISA.
  • Minimum of 5 years of proven work experience.
  • Relevant certifications are associated with the job position.
  • Strong communication, interpersonal, and influencing skills; ability to negotiate at all levels.
Application Closing Date
How to apply: Interested and qualified candidates should submit their Applications and CVs to: jobs@intersectconsortium.com
Job Type: Full-time
Pay: ₦200,000.00 - ₦300,000.00 per month

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