Job Summary:
Our client, a fleet management and logistics company based in Lagos is in need of an Internal Audit Officer (Mid-level position). The Internal Audit Officer (Mid-level position) is to assist for executing audit plans and conducting audits across various departments within the organization. The role involves assessing the effectiveness of internal controls, compliance with regulations, and identifying areas for improvement. The Internal Audit Officer plays a critical role in safeguarding the organization’s assets and ensuring the integrity of financial and operational processes.
Key Responsibilities:
1. Audit Planning and Execution:
- Assist in the development of the annual audit plan.
- Conduct audits in accordance with the audit plan, ensuring thoroughness and adherence to established standards.
- Perform risk assessments to identify areas of potential concern.
2. Internal Control Evaluation:
- Evaluate the adequacy and effectiveness of internal controls.
- Recommend improvements to enhance control environments and mitigate risks.
- Monitor compliance with established policies, procedures, and regulations.
3. Data Analysis and Reporting:
- Analyze financial and operational data to identify trends, anomalies, and areas for improvement.
- Prepare clear and concise audit reports, detailing findings, recommendations, and action plans.
4. Follow-Up and Monitoring:
- Monitor the implementation of audit recommendations.
- Conduct follow-up audits to ensure corrective actions have been taken.
- Maintain documentation of audit activities and findings.
5. Collaboration and Communication:
- Collaborate with various departments to understand processes and gather information.
- Maintain open and effective communication with audit clients and team members.
- Provide support and guidance on internal control and compliance issues.
Qualifications:
1. Education:
- BSC/HND in Accounting, Finance, Business Administration, or a related field.
2. Experience:
- 2-5 years of experience in internal auditing (experience in fleet management/car rental business is an advantage)
Skills:
- Strong analytical and problem-solving abilities.
- Excellent written and verbal communication skills.
- Proficiency in Microsoft Office Suite, Accounting software and Fleet software.
- Ability to work independently and as part of a team.
Personal Attributes:
- High level of integrity and ethical standards.
- Attention to detail and accuracy.
- Strong organizational and time management skills.
- Ability to handle confidential information with discretion.
- Proactive and self-motivated with a continuous improvement mindset.
Job Type: Full-time
Pay: ₦200,000.00 - ₦250,000.00 per month