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Latest Job: Internal Auditor at Mopheth Group

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    Mopheth Group. is a Nigerian organization unique in her divine foundation with a world class culture. At Mopheth, we do not believe in just providing the best of services and products, we believe in building a workforce that is highly professional and of international standard.
    We are an organization with a coherent corporate culture that promotes efficie…

    Read more about this company

     

    Internal Auditor

    • Job Type Full Time
    • Qualification BA/BSc/HND
    • Experience 3 years
    • Location Lagos
    • Job Field Finance / Accounting / Audit&nbsp

    Job Responsibilities

    • Plan and execute internal audits in accordance with established audit methodologies, including risk assessment, scoping, planning, fieldwork, and reporting phases.
    • Conduct detailed reviews of financial, operational, and compliance processes and controls to identify weaknesses, inefficiencies, and areas of non-compliance.
    • Evaluate the effectiveness of internal controls and procedures in mitigating risks and ensuring the accuracy and reliability of financial reporting and operational activities.
    • Perform substantive testing and analytical procedures to assess the completeness, accuracy, and validity of financial transactions and records.
    • Document audit findings, including deficiencies, control gaps, and recommendations for improvement, in clear and concise audit reports.
    • Communicate audit results and recommendations to management and stakeholders, providing insights and actionable recommendations for enhancing internal controls and processes.
    • Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution of identified issues.
    • Stay updated on changes in regulations, accounting standards, and industry best practices, incorporating relevant updates into audit processes and procedures.
    • Collaborate with other departments, including finance, operations, and compliance, to address audit findings and improve overall organizational performance.
    • Flexibility to work on location in Victoria Island and adapt to changing priorities and deadlines as needed.

    Requirements / Qualifications

    • HND/BSc degree holder in Accounting, Finance, Business Administration, or related field.
    • Minimum of 3 years of experience in internal auditing, external auditing, or risk management roles, preferably in a corporate environment or professional services firm.
    • Professional certification such as ACA, ACCA, CIA, or CISA is an advantage, demonstrating a commitment to excellence in auditing and compliance.
    • Strong understanding of auditing standards, principles, and practices, with the ability to apply them effectively in a variety of business processes and environments.
    • Excellent analytical skills and attention to detail, with the ability to identify risks, assess controls, and evaluate the effectiveness of internal processes.
    • Proficiency in using audit tools and software for data analysis, documentation, and reporting, with experience using ERP systems for auditing purposes.
    • Effective communication and interpersonal skills, with the ability to interact professionally with stakeholders at all levels of the organization.
    • Proven ability to work independently and collaboratively in a team environment, managing multiple priorities and meeting deadlines with accuracy and efficiency.
    • Commitment to upholding high ethical standards and integrity in auditing practices and business conduct.
    • Willingness to travel occasionally for audit assignments or training purposes, as required.

    Salary and Benefits

    • Competitive gross salary range of ₦150,000 – ₦250,000, commensurate with experience.
    • Health Maintenance Organization (HMO) coverage to ensure your well-being and medical needs are taken care of.
    • Pension benefits for long-term financial security and retirement planning.
    • Opportunity to contribute to the success of a forward-thinking company committed to transparency and accountability.
    • Flexibility to move around the stores, ensuring a dynamic work environment.
    • Professional development opportunities to enhance your skills and advance your career in internal auditing.

    Method of Application

    Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.

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