Internal Audit Manager at Promasidor Nigeria in Lagos

Position Goal

The Internal Audit Manager aids the implementation of risk-based audits by evaluating internal regulates, documenting findings, and endorsing enhancements. The position comprises helping in inquiries, making sure prompt client engagement on audit actions, and supporting an environment that fosters adherence and risk consciousness across the company.

Primary duties

• Carry out preliminary assessments, which includes analyzing internal regulates, and help the Audit Organizer in designing audit programs for operational structures evaluate and compliance in accordance with the Yearly Audit Strategy.
• Arranges and coordinates audit work papers that adequately assist audit findings and strategic guidance in line with International Guidelines for the Specialist Application of Internal Auditing.
• Work with guidance to carry out guarantee and advising collaborations and formulate strategic guidance in line with the International Specialist Procedures Structure (IPPF)
• Record and file work papers and audit standardized processes carried out. Track prompt and productively corrective actions taken following audit strategic guidance.
• Preserve back up (physical and electronic) of all internal audit materials for easy retrieval and letter of recommendation and track the record management process across the organization.
• Execute audit work using a standard audit structured approach to assess risk, internal regulates and confirm extent to which key regulate assist the business targets.
• Assist inquiries of all reported cases of fraud, waste, abuse and inefficiencies and make strategic guidance on suitable preventive or remedial actions.
• Carry out client engagement on audit with Process Owners to guarantee prompt execution of audit strategic guidance
• Help the Chief, Internal Audit supporting an environment that fosters adherence and risk consciousness throughout the company.
• Show comprehension of Promasidor’s strategic aspiration, be a self-starter, and in charge of actions supporting this strategic aspiration.
• Execute As-needed tasks and inquiries as necessary by the Organizer – Internal Audit or Chief, Internal Audit.

Education & Expertise

• Bsc in Business, Accounting, Management Information Operational structures, or relevant field.
• 3 - 5 years of internal audit expertise, ideally with a large FMCG organisation, or Big 4 Advising expertise.
• ACA, CIA, CISA or other applicable a member of a professional body in-demand.
• Skilled in IT audits and audit business intelligence is preferred.

Expertise & Competencies:

• Skilled in carrying out audits within a sophisticated business and compliance-related environment wanted.
• Robust schedule control competencies.
• Good documented and spoken communication verbal abilities.
• Good logical, organisational and public speaking
• Capability to commute nationally 30%.
• Accounting rules and Standardized processes.
• Good comprehension of organizational guidelines and standardized processes
• Computer competence
• Documentation drafting.

Personal Traits:

• Logical
• Interrogation
• People skills
• Honesty and reliability.