Job title : Senior Internal Audit Officer
Job Location : Lagos
Deadline : October 26, 2024
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Duties and Responsibilities
- Assist with auditing of service centres/branches and Head Office (H/O) departments at least once in a year.
- Assist with carrying out spot checks on service centres/branches and H/O units depending on the risk profile of the unit.
- Conduct regular spot checks on high-risk departments to support full audit exercise.
- Report exceptions and make corrective recommendations.
- Enforce compliance with organisation’s policies and procedures.
- Verify monthly and periodic regulatory returns and ensure completeness and reliability.
- Co-ordinate examinations by external auditors and monitor the regularization of issues raised by these bodies.
- Conduct periodic review of all operating systems, software, hardware, network and various application systems.
- Assess the adequacy of risk management and oversight on existing or new technology systems and outsourced activities.
- Ensure close monitoring of enhancements and developments in ICT.
- Conduct prompt investigation on frauds and forgeries.
- Conduct prompt investigation where there is breach of policy, procedure, regulation and Code of Conduct.
- Participate in the design and implementation of a new process/project.
- Advise on key aspects of organisation activity fuelled by the need for objectivity and impartiality
Requirements
- B.Sc. (Business related degree/Accounting/Law/Science, ICAN Qualification is compulsory)
- Minimum of 7years Auditing experience in the financial sector
- Attention to Details
- Performance Under Pressure
- Problem Solving
How to Apply for this Offer
Qualified Candidates should send CVs to hr@radixpension.com
- Accounting / Financial Services jobs
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