Junior Internal Control and Audit Officer needed at Phillips Consulting – Apply Now

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Job title : Junior Internal Control and Audit Officer

Job Location : Lagos

Deadline : July 07, 2023

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Main Accountabilities and Responsibilities

  • Participate in audit reviews, examination of records, reports and operating practices within the departments/divisions.
  • Obtain relevant and sufficient audit evidence.
  • Validate audit findings and prepare preliminary audit report and recommendations.
  • Review business processes, identify and recommend process improvement opportunities for better efficiency or control in the organization.
  • Facilitate periodic update of Company-wide policies and procedures with emerging leading practices, enhanced controls.
  • Support the Head, Internal Audit in the development and tracking of the Company’s annual audit plans and programs.
  • Compile and maintain audit work papers with accurate referencing and circulate reports to relevant stakeholders.
  • Assist in reviewing administrative processes and procedures with a view to explore possible improvement opportunities and take precautionary measures against identified gaps.
  • Carry out research and provide relevant data as required to support external audit processes and liaise with external auditors as required.
  • Keep abreast with federal, state and local financial and legal requirements to ensure the organization is in compliance with regulations.
  • Assist in the preparation of a concise and informative final audit report to effectively communicate the findings and recommendations of the department.
  • Monitor and ascertain the establishment of various control mechanisms, procedures and practices, their implementation and adequacies.
  • Participate in the departmental meetings and activities as required.
  • Perform other duties as assigned by the Head, Internal Audit.
  • Key Performance Indicators – Internal Audit Officer Performance Indicators
  • Level of execution/achievement against internal audit plan.
  • Accuracy, timeliness, and completeness of reports.
  • Number of investigations successfully conducted.
  • Number and significance of issues/ inconsistencies and process improvement opportunities identified in business processes.
  • Number of action items developed and implemented.
  • Ability to use MS office tools proficiently
  • Other KPIs as may be defined in line with changing business environment.


Minimum Education Qualifications:

  • Minimum of a Bachelor’s Degree in Accounting or a related discipline
  • Professional qualifications in any of ICAN, ACA, ACCA etc. would be an added advantage

Work Experience Requirements:

  • 1 – 3 years’ experience as an Internal Auditor

How to Apply for this Offer

Interested and qualified candidates should send their CV to: recruitment@phillipsoutsourcing.net using the Job Title as the subject of the email.

  • Accounting / Financial Services jobs
  • Junior Internal Control and Audit Officer jobs