Job Description
We are currently seeking a highly skilled and motivated Senior Audit Officer to join our dynamic team.
As a Senior Audit Officer, you will be responsible for leading and executing internal audits, evaluating financial and operational processes, and ensuring compliance with established policies and regulations.
Responsibilities
Internal Audit Leadership:
Lead and conduct comprehensive internal audits to assess compliance with policies, procedures, and regulations.
Evaluate the effectiveness of internal controls and identify areas of improvement to enhance operational efficiency and mitigate risks.
Review financial statements, reports, and relevant documentation to ensure accuracy and integrity of financial information.
Risk Assessment and Mitigation
Conduct risk assessments to identify potential areas of risk and vulnerabilities within the organization.
Develop risk management strategies and provide recommendations to mitigate identified risks.
Monitor and evaluate the implementation of risk mitigation actions.
Compliance and Regulatory Requirements:
Ensure compliance with relevant accounting standards, laws, regulations, and company policies.
Keep up-to-date with changes in regulations and communicate necessary updates to the organization.
Assist in the development and implementation of compliance programs and procedures.
Audit Reporting and Documentation:
Prepare clear and concise audit reports, summarizing findings, recommendations, and action plans.
Present audit results to senior management and key stakeholders, fostering a collaborative approach to address identified issues.
Maintain organized and accurate documentation of audit procedures, work papers, and supporting materials.
Process Improvement and Optimization:
Identify opportunities for process improvement and efficiency gains.
Collaborate with cross-functional teams to implement audit recommendations and enhance internal controls.
Audit Planning and Coordination:
Develop and execute risk-based audit plans aligned with organizational goals and risk assessments.
Coordinate audit activities with external auditors, regulators and other stakeholders as necessary.
Conduct follow-up reviews to track the implementation of audit recommendations and monitor progress.
Specification
Bachelor’s Degree in Accounting.
ICAN, ACA/ACCA, certification is highly desirable.
Proven experience working as an Auditor in a similar role.
Excellent written and verbal communication abilities.
Excellent stakeholder management skills.
Proficiency in using audit software, data analysis tools, and Microsoft Office Suite.
Proficiency in using QuickBooks Accounting software will be an added advantage.
Strong analytical skills with a keen eye for detail.
Ability to work independently, meet tight deadlines, and manage multiple projects simultaneously.
Salary Range
N200,000 – N300,000 / month.
Method of Application
Interested and qualified candidates should send their CV to: cscv@tfmlconsultant.com using the Job Position as the subject of the mail.