Internal Auditor At Alan & Grant

Job Details

Job Title: Internal Auditor At Alan & Grant
Organisation: Alan & Grant
Location: Rivers State
Min Work Experience: 3-5 year(s)
Qualification: Bsc Degree
Industry: Administration/ Office/ Operations
Course: Related discipline
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Alan & Grant  - Our client is a hospitality conglomerate based in Nigeria with diverse business interests including restaurants, catering, snack food manufacturing, hotels, cinemas, and real estate development.

They are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Port Harcourt, Rivers
Employment Type: Full Time

Job Summary

  • The Internal Auditor is responsible for assessing the effectiveness of internal controls, risk management, and governance processes within the organization.
  • This role involves evaluating financial, operational, and compliance activities to ensure they align with organizational objectives and regulatory requirements.
  • The Internal Auditor provides actionable recommendations to enhance efficiency, mitigate risks, and improve processes.

Key Responsibilities

  • Develop and execute risk-based audit plans and programs.
  • Perform audits of financial, operational, and compliance processes to assess risks and controls.
  • Identify key areas of risk and recommend measures to mitigate exposure.
  • Conduct thorough testing of internal controls to ensure effectiveness.
  • Evaluate the organization’s compliance with laws, regulations, and internal policies.
  • Identify control weaknesses and areas for process improvement.
  • Partner with management to develop and implement corrective action plans.
  • Use data analytics tools to analyze trends, identify anomalies, and enhance audit effectiveness.
  • Evaluate and test the efficiency of existing business processes.
  • Recommend improvements to enhance operational efficiency and control.
  • Prepare clear, concise, and well-documented audit reports summarizing findings and recommendations.
  • Communicate audit results to stakeholders, including senior management and the audit committee.
  • Track and monitor the implementation of audit recommendations.

Requirements

  • Bachelor's Degree in Accounting is required
  • Must possess a professional accounting qualification
  • 3-5+ years of experience in internal auditing, external auditing, or related roles.
  • Experience in public accounting, risk management, or compliance is advantageous.
  • Certifications in Internal Audit would be an added advantage.
  • Experience with the use of SAGE accounting software is an added advantage.

Application Closing Date
Not Specified.

APPLY HERE
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