Internal Auditor
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience 3 years
- Location Abia
- Job Field Finance / Accounting / Audit 
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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