CDI29 days ago

Senior Internal Audit Executive

Intersect Consortium
Lagos (Nigeria)

Job Description

Senior Internal Audit Executive at Intersect Consortium | Fuzu

Nigeria / Lagos / Accounting, finance, banking, insurance

Intersect Consortium Health care + 1 more

Senior Internal Audit Executive Closed for applications Lagos

  • Nigeria

Job details Location Lagos

  • Nigeria

Contract Type

Description Education, Experience & Skills

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.

Interested and qualified candidates should send their CV and Cover Letter to: using "Internal Audit Executive" as the subject of the email.

Responsibilities 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.

Tags Accounting, finance, banking, insurance Health care, medical Mid-level Nigeria

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Job Details

  • Country : Nigeria

  • City : Lagos

  • Contract Type : CDI

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