Internal Audit manager – Lagos, Nigeria – $4500

Internal Audit manager – Lagos, Nigeria – $4500

    JOB OVERVIEW

    Responsibilities:
    – Ensure effective cost management.
    – Monitor expenses alongside the budget.
    Identify opportunities for cost optimization/savings
    – Understand the business processes and related risks of the entity.
    – Put processes in place to execute the audit plan effectively and meet the needs of the entity
    – Conduct audit meetings to obtain customer feedback and to advise on improvements and close-out of findings.
    – Execute the audit effectively and ensure accurate recording of findings.
    – Build & maintain customer relationships through constructive engagement and reporting.
    – Ensure the audit process meets best practice standards.
    – Finalize the audit scope and align with the audit plan to ensure all areas identified are covered.
    – Conducts interviews with process owners to ensure risks are identified and mitigating factors are listed.
    – Conducts interviews with process owners to ensure risks are identified and mitigating factors are listed.
    – Draft the audit report and highlight non-conformities.
    – Participate in the incident investigation process to ensure investigations are conducted effectively and root cause analysis takes place.
    – Ensure best practice is continually applied during the audit process.
    – Continuously identify potential operational, financial & compliance risks in the area of audit to ensure the correct mitigation factors are implemented.
    – Meet the audit deadlines.
    – Recommend changes during the audit process to ensure a comprehensive audit is done.
    – Support the external audit process and assist with the closing-out of findings.
    – Comply with all company policies & procedures.
    – Provide technical advice to the area being audited.

    Job Details


    • Offered Salary:
      4000$-5000$
    • Career Level:
      Manager
    • Experience:
      5-8 years
    • Gender:
      Male
    • Qualification:
      Bachelor degree
    Company:

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