Internal Audit Officer at R28 Limited
R28 Limited – We are an indigenous investment holding company with interests in major sectors of the Nigerian economy. We value our employees as a partner and the heart of our business and operations.
We are recruiting to fill the position below:
Job Title: Internal Audit Officer
Location: Lagos
Employment Type: Full-time
Job Objectives
- Develop and improve the internal operations processes and promote adherence to company’s policies and government regulations.
- Develop mechanism to eliminate cases of fraud and protect company’s assets.
- Promote operational efficiency and accuracy of all records and reports.
Responsisbilities
- Review operational activities to ensure they are in line with approved processes.
- Improve the internal operation processes.
- Properly document audit materials
- Carry out quarterly audit exercises and report on risk management issues.
- Follow-up with units, departments, and management to ensure audit recommendations are implemented.
- Continuous enlightenment of the different units, departments and management regarding compliance and risk assessment.
Key Performance Indicators:
- 100% company-wide adherence to SOPs and processes
- Accuracy and timeliness of audit reports
- 100% reduction of frauds/fraudulent practices
- Timely close out of post audit implementation action items.
Qualifications and Experience
- Bachelor’s Degree in any Management Science / Social Science related discipline, preferably in Accounting.
- Minimum of five (5) years post-graduation experience with a minimum of three (3) years in a similar position in a similar industry
- Professional qualification in relevant areas e.g., ICAN is an added advantage.
- Preferably, professional experience should be with a consultancy firm
Working Knowledge, Skills, Competencies and Attributes:
- Financial management
- Strategic thinking and attention to details
- Policies and processes development and follow-up for implementation
- Time management and good organisational skills
- Effective communication skills
- Problem-solving skills
- Advisory skills
Application Closing Date
17th June, 2022.
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