Job Title: Internal Audit Officer
Job Identification: 145
Location: Ikorodu, Lagos
Employment Type: Full time
Job Category: Non-Technical
Key Duties and Responsibilities
- Conducting ongoing reviews of all operational processes and procedures.
- Conducting evaluations of the company to assess risk and compliance with regulations in order to ensure continuous improvement of the overall business operations of Egbin Power Plc.
- Assist in conducting risk assessments and identifies controls in place to mitigate identified risks.
- Reports breaches on internal control policies.
- Evaluate departmental risk registers review & follow up on action plans.
- Regular review of the company’s compliance with regulatory requirements.
- Regular review of procurement quotations and budget control form.
- Periodic inventory count and resolution of outstanding inventory issues
- Conduct verification of replaced spares and tools.
- Regular review of compliance with NCC dispatch tools.
- Periodic evaluation of cash count and fuel dip.
- Plans financial, regulatory, compliance and operational reviews/audits.
- Partakes in audit procedures to verify that controls are in place.
- Conducts validity test on effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for improvement.
- Researches for update on technical subjects required to support audits (e.g. Basel III, OSFI Guidelines, market risk, etc.)
Education and Work Experience
- Bachelor’s Degree in Accounting, Finance, Economics or any relevant course
- Relevant professional certification (e.g. CIA, ICAN, ACCA, etc).
- Minimum of three to five (3 – 5) years of relevant work experience (at least one year in an Internal Audit role).
Skills and Competencies:
- Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
- Strong skills in negotiating, relationship building, problem-solving, and timely problem escalation.
- Excellent written and oral communication skills
- Strong attention to details
- Strong report-writing skills
- Good analytical and investigative skills
- Proficiency in MS Office (Word, Excel, PowerPoint), Outlook
- Proficiency in other accounting soft wares & applications
- Must possess a strong moral code
- Excellent time management and organizational skills
- Good investigative skills
Method of Application
Interested and qualified candidates should:
