Nigeria Job Openings
Novella Africa Limited
Internal Auditor
Lagos
FULL TIME
October 7, 2024
Our client a non-bank financial institution licensed by the Central Bank of Nigeria and the Securities and Exchange Commission is seeking to hire an Internal Auditor.
Responsibilities:
Application Question(s):
Responsibilities:
- Planning, executing, and reporting on operational, financial, regulatory, and compliance-related audits/reviews.
- Analyzing the effectiveness and efficiency of the control environment, identifying loopholes/control gaps, and recommending risk aversion measures and opportunities for improvements.
- Determining the internal audit scope and developing annual plans.
- Performing and controlling the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, and data.
- Preparing and presenting reports that reflect audit’s results and document process to the Board.
- Conducting risk assessments and identifying controls in place to mitigate identified risks.
- Bachelor's degree in Finance, Accounting, or other related fields.
- 4 - 8 years of relevant experience in Internal Audit.
- Post-ACA qualification experience in Risk Management, Internal Audit/Control, with at least 2 years at senior management level.
- Work experience in a financial institution is preferable.
- Knowledge of risk management and internal control policy and procedures formulation.
- Understanding of the regulatory and compliance environment for the financial services industry.
- Understanding of COSO framework, BASEL II, and other relevant standards.
- Financial statement analysis, Credit analysis, and documentation.
- Understanding IT/technology controls will be an added advantage.
- Good analytical, numerical, and statistical skills.
- Microsoft Office skills must be intermediate to advanced level.
- Excellent written and oral communication skills.
- Strong leadership skills and Excellent ethical values.
- Ability to work under little or no supervision
- Meticulous attention to detail and organization.
- Ability to handle private, sensitive, and confidential information appropriately.
Application Question(s):
- What is your expected annual gross salary?
- How many years of experience do you have in the Senior management of the Audit Department?
- How many years of experience do you have in the credit analysis and documentation?
- How many years of experience do you have in the use of the COSO framework ?
- How will you rate your experience in the use of COSO on a scale of 1-10?
- What is your actual annual gross salary?
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