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Internal Auditor
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Simba Group
Nigeria, Lagos
Fulltime
Job Overview
As a Junior Internal Auditor, you will play a crucial role in assisting the internal audit team in evaluating and improving the effectiveness of the organization's internal controls, risk management processes, and operational efficiency.
You will contribute to the overall assurance and governance functions by conducting audits, analyzing data, and collaborating with various departments to identify areas for improvement.
This role serves as an entry-level opportunity to gain experience and develop a strong
Responsibilities
Audit Execution:
Assist in planning and executing internal audits in accordance with established audit procedures.
Perform tests of controls and substantive testing to evaluate the effectiveness of internal controls and compliance with policies.
Gather and analyze audit evidence, ensuring accuracy and relevance to audit objectives.
Document audit findings, including issues, risks, and recommended improvements.
Data Analysis:
Utilize data analysis tools and techniques to extract, manipulate, and analyze data for audit purposes.
Identify patterns, anomalies, and trends in data that could indicate potential areas of concern or improvement.
Risk Assessment:
Participate in risk assessment activities to identify key areas of risk within the organization's processes.
Assist in developing risk-based audit plans and strategies to address identified risks.
Collaboration:
Collaborate with cross-functional teams to understand business processes and controls.
Communicate effectively with departmental personnel to gather information and provide audit-related guidance.
Documentation:
Maintain accurate and organized audit documentation, including workpapers, findings, and conclusions.
Ensure documentation complies with internal standards and industry best practices.
Reporting:
Assist in preparing clear and concise audit reports, summarizing audit findings and recommendations for improvement.
Present findings to senior auditors and management, as needed.
Continuous Improvement:
Stay updated on relevant industry standards, regulations, and best practices related to internal auditing.
Proactively identify opportunities for process improvements within the audit function.
foundation in internal auditing.
Qualifications
Candidates should posess a B.Sc or HND qualification with 4-6 years experience.
Finance
Accounting
Audit
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