3 days ago
Job title : Senior Specialist, Audit & Risk
Job Location : Lagos
Deadline : November 01, 2024
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Job Description
- Lead internal audit team members in planning, execution, and reporting of audit engagements in alignment with the internal audit methodology.
- Supervise work done by other team members when assigned to lead audits to ensure outputs are in line with the internal audit methodology.
- Lead preparation of work programs for assigned audits.
- Prepare audit reports to be reviewed by Senior Manager, Internal Audit.
- Monitor changes to the company’s policies, processes, and procedures, and assist in documenting and storing such data in appropriate repositories.
- Manage and maintain open audit items database and report on progress or remediation of agreed management actions on circulated internal audit reports.
- Conduct formal follow-up audits of the implementation status of agreed management action plans per the approved risk-based audit plan.
- Provide timely and comprehensive feedback to the Senior Manager, Internal Audit on implementation of assigned engagements.
- Perform regional audits, spot checks, and other special assignments as assigned.
- Perform other tasks and duties as assigned by the Senior Manager, Internal Audit.
- Contribute to the development of internal audit scopes.
- Support IA management by providing inputs to periodic reporting of audit activities to the Audit Committee and other stakeholders.
- Collaborate with other assurance providers to champion internal control awareness initiatives.
Qualifications
- B.Sc./ HND in Business and / or Social Science-related discipline.
- ACA, ACCA, CIA, CISA, and related professional qualifications or membership of relevant professional bodies (e.g. Institute of Internal Auditors) will be an advantage.
- +8 years’ experience in internal auditing, external auditing, compliance or any other relevant role.
- Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit team members.
- Demonstrable leadership skills in selling ideas and obtaining management buy-in for constructive change.
- Demonstrable understanding and application of internal control concepts to plan, perform, manage and report evaluations of various business processes.
- Exposure to telecoms and/ or telecoms infrastructure industry.is an advantage.
How to Apply for this Offer
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