Internal Auditor

Internal Auditor

Job Overview

Job Title: Internal Auditor

Location: Lagos

Job Description

Assist in the investigation and resolution of customer complaints in respect fraud incidents, thefts, conflicts of interests, unethical practices, allegations of frauds and breaches in conformance with documented policies and procedures
Customer services and stakeholders management
Risk Assets & Fixed Assets Review.
Develop periodic reports on investigations and outcomes as may be required by the Head of department
Ensure that all complaints in respect of fraudulent activities / allegations of corruption/breaches reported through all reporting channels to the department are fully documented and investigated where necessary
Plan, perform, analyze and report on outcomes of investigations
Assist in recommending system and process improvements based on the outcome of various investigations conducted
Provide constant feedback to internal stakeholders (stakeholders engagement) through the Head of Department on reported incidences which require investigation
Conduct industry research on current processes or procedures
Monitoring and review (financial, administrative, staffing, policies, processes and procedures)
Maintaining a database of concluded investigation reports whose recommendations have been implemented.
Participate in various enquiries as required.
Regular reviews of all operating procedures, controls and policies.
Risk Assets & Fixed Assets Review.
Monitor Financial Reporting compliance with relevant State and Federal laws
Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies
Customer services, liaisons with External auditors, NSE officials and other regulatory bodies
Conduct routine investigation when necessary.
Maintaining a database of concluded investigation reports whose recommendations have been implemented.
Prepare weekly, monthly and quarterly activities reports for Management

Proven working experience as Internal Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
BSc degree in Accounting or Finance
Application Closing Date
1st July, 2020.

How to Apply
Interested and qualified candidates should send their CV to: and copy using the “Job Title” as subject of the email

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