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Internal Auditor Lagos Mainland

Location Lagos
Qualification: BSC/HND, ACA
Experience : 3 years

Manage the Internal Audit function of the company..
Develop and maintain a charter for the Internal Audit function which reflects the Office's responsibilities, authority, and reporting relationships.
Preparation of annual Audit plan for the company and review of the monthly audit programme of each of the company within the group.
Develop and obtain proper approval for goals, audit work schedules, staffing plans, and financial budgets for the Department.
Conduct scheduled and special audits and make recommendations for improvement.
Provide support and information on audit issues to management and the respective Board of Directors of businesses reviewed
Perform a field survey to all project sites and facilities to provide a business assurance or exceptional report to management.
Create a framework for internal audit processes for a diverse group of companies
Ensure reliability of financial reporting to the Board of Directors.
Ensure harmonization and uniformity of internal control standards in all companies
Develop and ensure compliance to policy and process manuals
Supervise system and operational audit
Implement systems and processes to prevent and/or detect frauds and errors early
Manage the entities to ensure all procedures and controls inherent in the business are documented and followed, while ensuring standardization across the group.
Assessing the internal control across the group and identifying significant control deficiencies. Recommend solutions to issues arising from control review and ensure execution of remediation plans
Provide advice and support on audit issues to the Board of Directors
Liaise with external auditors on financial reporting
Work with diverse teams to ensure that agreed internal audit recommendations are applied and embedded
Interested and qualified candidates should forward their CVs to hr. thronetouchconcept @
NOTE: This opening is for Lagos Residents only.

Thronetouch Concept 250,000 NGN3 to 5 years Full time
✔ Do not forget to mention AFRIBABA during your call!
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