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Internal Auditor

  • Job Type Full Time
  • Qualification BA/BSc/HND
  • Experience 3 years
  • Location Abia
  • Job Field Finance / Accounting / Audit&nbsp

Job Overview

  • This role will be tasked with ensuring  Internal Audit, Risk Management, Assurance,  and standardization of the functions of the Company; as well as developing processes to ensure adherence to policy, prudent reporting requirements, cost management and internal controls. 

Responsibilities

  • Develop departmental policies, procedures, and systems where necessary.
  • Develop internal control and audit procedures while ensuring compliance with established internal control procedures. 
  • Carry out audits, reviews, and investigations of processes and activities toward risk identification and management.
  • Collaborate with functional teams and departments across the company in order to ensure adherence to company policies, processes, statutory compliance and reporting requirements.
  • Track resolution of all audits, control recommendations and ensure compliance within agreed timelines.
  • Monitor and manage the resolution of all open issues in the Internal Audit Report, External Auditor’s Management Letters, and Regulatory Examiners Report.
  • Carry out regular inspections of all processes, policies, and procedures with a view to ensuring compliance with statutory requirements and best practices as may be prescribed from time to time.
  • Carry out routine inspection of company records and transactions and develop review methodology for compliance and assurance purposes.
  • Carry out staff training geared towards team sensitization and improving company-wide compliance.
  • Prepare and present annual plans and reports to Management and the Board of Directors.
  • Provide Management with the support required for audit assurance. 

Qualifications

  • Minimum of 3 years experience in an audit position within a regulated Financial Institution;
  • Minimum of Bachelor’s degree in Business, Accounting or Finance;
  • CISA or CFSA certification would be an added advantage;
  • Knowledge of risk, compliance, and audit standards applicable to regulated financial institutions.
  • Working knowledge of regulations and standards applicable to regulated financial institutions in Nigeria.
  • Experience  with accounting, operating, and financial services software;
  • You are highly entrepreneurial. You take the initiative to solve problems before they arise. You’ve started and/or contributed to projects you’re passionate about.
  • You are a great collaborator. You know that startups are a team sport. You listen to others, speak your mind, and ask the right questions.

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Method of Application

Here are some things you’ll do

  • You will help build a culture of collaboration that embodies our values and helps us achieve our goals as a distributed team.
  • Work with other stakeholders to recruit, grow, and empower a team of driven engineers who have high expectations around ownership, impact, and technical excellence
  • Collaborating with your team, you will craft a thoughtful, long-term technical strategy that anticipates future needs while being pragmatic about what’s needed today.
  • You will be a hands-on technical contributor and mentor for your team, one who is not afraid to roll up their sleeves and do actual technical work when appropriate.
  • You will work with other engineering managers and functional leads to set direction and ambitious goals for your team, Engineering, and Branch as a whole.

Minimum Requirements

  • 2+ years of engineering management experience, preferably in an established technology firm or a product-focused high-growth startup.
  • Experience handling performance reviews, and must have handled at least 1 performance review cycle independently.

Preferred Requirements

  • Significant experience (4+ years) as a software engineer, ideally across organizations, industries, and technology stacks.
  • A record of mentorship and helping others in their career growth.
  • Experience and excitement for recruiting, combined with a thoughtful approach to team growth.

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