Team Lead, Internal Audit

Lagos - Nigeria

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Adhere to documented Internal Audit methodology policies and procedures.
Assist in the development and implementation of the annual Internal Audit plan.
Demonstrate a sound understanding of the business being audited through proper documentation of the planning documents and completion of a comprehensive audit work program for assigned audits.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
Perform and complete assigned audits within specified timelines in compliance with IIA Global internal Audit standards.
Ensure timely and adequate documentation of audit work papers and all other support documents in line with the Units approved frameworks and auditing standards.
Recommend process improvement in line with IIA standards and methodology to help drive achievement of the organisations strategic objectives.
Comprehensive assessment of digital initiatives and biannual review and update of status of these initiatives.
Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
Ensure clarity completeness and timeliness of audit reports by comprehensively reflecting root causes of exceptions providing apt SMART recommendations and ensure report issuance within agreed timelines in the engagement letter.
Participate in closing meetings with client at the end of fieldwork providing clear explanations for identified issue
Carry out investigations as instructed and ensure detailed evidence/documentation is retained for all findings related to the investigation.
Ensure timely (monthly) follow-up on the status of audit & investigation exceptionswhile ensuring evidence of resolution is obtained before closure of observed gaps.
Provide quality and timely reports to BARC EMC and other audience that may be required from time-to-time highlighting areas of key control lapses root causes recommendations and implementation status.
Monthly preparation of Assurance Assessment Report (AAR) which aid the assessment of operational control performance to be communicated to business managers.
Utilisation of existing tools (using SQL/Oracle DB and Power BI) for continuous auditing and reporting.
Liaise with stakeholders and create and adopt reports that aid continuous review of key risk areas.

Minimum of 7 relevant years of work experience in auditing (systems audit experience will be an added advantage).
Post-secondary education in Business Administration Accounting Finance IT or related discipline.
A recognized professional designation in Accounting or Internal Auditing (ACA ACCA CMA CGA CIA CISA etc)
Solid understanding of risk and control concepts and the ability to apply these concepts.
Working knowledge of professional IIA performance standards with regarding to planning testing sampling and documentation.

Adhere to documented Internal Audit methodology policies and procedures.Assist in the development and implementation of the annual Internal Audit plan.Demonstrate a sound understanding of the business being audited through proper documentation of the planning documents and completion of a comprehens...

Adhere to documented Internal Audit methodology policies and procedures.
Assist in the development and implementation of the annual Internal Audit plan.
Demonstrate a sound understanding of the business being audited through proper documentation of the planning documents and completion of a comprehensive audit work program for assigned audits.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
Perform and complete assigned audits within specified timelines in compliance with IIA Global internal Audit standards.
Ensure timely and adequate documentation of audit work papers and all other support documents in line with the Units approved frameworks and auditing standards.
Recommend process improvement in line with IIA standards and methodology to help drive achievement of the organisations strategic objectives.
Comprehensive assessment of digital initiatives and biannual review and update of status of these initiatives.
Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
Ensure clarity completeness and timeliness of audit reports by comprehensively reflecting root causes of exceptions providing apt SMART recommendations and ensure report issuance within agreed timelines in the engagement letter.
Participate in closing meetings with client at the end of fieldwork providing clear explanations for identified issue
Carry out investigations as instructed and ensure detailed evidence/documentation is retained for all findings related to the investigation.
Ensure timely (monthly) follow-up on the status of audit & investigation exceptionswhile ensuring evidence of resolution is obtained before closure of observed gaps.
Provide quality and timely reports to BARC EMC and other audience that may be required from time-to-time highlighting areas of key control lapses root causes recommendations and implementation status.
Monthly preparation of Assurance Assessment Report (AAR) which aid the assessment of operational control performance to be communicated to business managers.
Utilisation of existing tools (using SQL/Oracle DB and Power BI) for continuous auditing and reporting.
Liaise with stakeholders and create and adopt reports that aid continuous review of key risk areas.

Minimum of 7 relevant years of work experience in auditing (systems audit experience will be an added advantage).
Post-secondary education in Business Administration Accounting Finance IT or related discipline.
A recognized professional designation in Accounting or Internal Auditing (ACA ACCA CMA CGA CIA CISA etc)
Solid understanding of risk and control concepts and the ability to apply these concepts.
Working knowledge of professional IIA performance standards with regarding to planning testing sampling and documentation.

Key Skills

Law Enforcement
ABB
Marine Biology
Filing
Automobile
AV

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About Company

ARM Holding Company Limited

Asset & Resource Management Company Limited (ARM) was founded in 1994 as an asset management firm.We provide a broad range of unique wealth creation services by offering traditional asset management services as well as alternative investments through our private funds business. ARM cu ... View more

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