An Internal Auditor Needed

February 5, 2009 | Posted by admin | 155 views

A group of company with interests in Microfinance, Money Lending and Mortgage businesses. The company is trying to position the operations of its Money Lending outfit in Lagos office for better efficiency, improved coordination and ultimately,
profitability.

To achieve this, the company seeks an Internal Auditor in its finance department who resides in Lagos. He will report directly to the Head, Group Strategy & Business Development

RESPONSIBILITIES

Conducts audits to verify accuracy of records, compliance with standards, policies and procedures

Implement Zero Tolerance Policy

Prevention and detection of fraud and error, ensuring accuracy and completeness of accounting records

Compiles and reports to the board, audit findings and recommendations for modifications and improvements to systems and procedures

Collaborates with other departments (for example, Risk Management, Marketing, Finance and accounts, and so on) to direct compliance issues to appropriate channels for investigation and resolution.

Administers internal control policies and ensuring that staff actions are in line within those practices as stated in the policy.

Ensure company wide adherence with all regulatory, financial and core operational and administrative requirements.

QUALIFICATION
First degree in Accounting, Banking & Finance or related discipline.
Professional qualification from ICAN, ACCA or CIBN
A Masters degree will be an added advantage
3-5 years experience in Audit function

He must have Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits Knowledge of credit principles and demonstrated leadership ability

Qualified candidates are invited to send in their application & detailed resume, quoting the Reference (SED 002) as the subject of the mail to: [email protected] on or before Wednesday, 18th of February, 2009.

Only shortlisted candidates will be contacted.

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