Internal Auditor

Our Client, a top notch player in the financial Industry is seeking to hire apt and dynamic candidates who will function as an Internal Audit Officer in different designations where they have presence.

Requirements

• Conduct various operational/technical reviews in line with agreed audit plan
• Provision of audit reports with recommendations to management on all audit assignments
• Reviewing systems established to ensure compliance with policies, plans, procedures, laws, and regulations
• Evaluating the Internal Control system in the Company and recommending improvements / changes
• Conduct quarterly Branch Audit exercise on assigned region in line with the agreed performance contract and other special investigations
• Develop relevant audit programmes in line with specific audit objectives and risk analysis
• Suggesting to the Head of Internal Audit relevant controls that would help in militating against identified risks or gap in the process flow
• Conducting various IT audits and reviews with key emphasis on IT corporate governance, adequacy of current hardware and software applications architecture and business support from vendors
• Conduct periodic review of underwriting and claims operations and procedures
• Conduct compliance reviews as it relates to statutory and regulatory returns, AML/CFT regulations etc.
• Conducting daily prepayment checks and vouching of all payments and other capital or overheads requests
• Documenting and making reports of identified control issues discovered in the course of the vetting process and how they were resolved
• Conducting value for money audit on major capital expenditures and projects