Internal Auditor Job at uLesson

At uLesson, we are building an app to help African students be the absolute best they can be. Our team of talented people is passionate about media, technology, education, and the African continent. Together, we seek to build a learning experience unprecedented in its richness, scope, interactivity, and effectiveness. Our company is built by successful and experienced entrepreneurs who founded businesses such as Konga.com and E-Motion Advertising.

We are recruiting to fill the position below:

Job Position: Internal Auditor
Job Location: Lagos
Employment Type: Full-time

Overall Functions

• We are seeking an experienced and highly motivated Internal Auditor to join our organization.
• The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.
• This role involves conducting internal audits, assessing financial and operational controls, and recommending improvements to enhance the organization's overall performance and compliance with regulations.
• The Internal Auditor collaborates with various departments to identify areas for improvement, mitigate risks, and ensure adherence to established policies and procedures.

Key Responsibilities

• Develop comprehensive audit plans based on risk assessments and organizational priorities.
• Execute internal audits in accordance with established standards and timelines.
• Review and evaluate the effectiveness of internal controls to ensure compliance with policies and regulations.
• Recommend enhancements to existing controls to strengthen the control environment.
• Conduct financial analyses to identify irregularities, discrepancies, and opportunities for process improvement.
• Verify the accuracy of financial records and transactions.
• Collect and analyze data to identify areas of risk and potential improvement.
• Evaluate the effectiveness of risk management processes and identify areas of potential risk.
• Assess the reliability and integrity of financial and operational information.
• Monitor compliance with relevant laws, regulations, and industry standards.
• Work closely with various departments to understand their operations and identify areas for improvement.
• Provide guidance and support to management and staff on internal control matters.
• Maintain and monitor an asset register for the company
• Identify opportunities for process improvement and efficiency gains.
• Ensure that the organization's policies and procedures align with regulatory requirements.
• Prepare clear and concise audit reports summarizing findings, recommendations, and action plans.
• Communicate audit results to management and key stakeholders.
• Stay informed about industry best practices and emerging trends in internal auditing.
• Conduct training sessions to enhance awareness of internal control procedures.
• Provide guidance on compliance and risk management to employees.

Qualifications and Skills

• Bachelor's Degree in Accounting, Finance or a related field; an advanced degree preferred.
• Minimum of 3 years in a leadership role in a similar capacity.
• Proven track record of successfully driving compliance in a similar role within a fast-paced, high growth, technology-driven organization.
• Professional certification such as ICAN, ACCA or CIA is required.
• Proven experience in internal auditing or a related field.
• Strong knowledge of internal control concepts, risk management, and governance principles.
• Excellent analytical, communication, and interpersonal skills.
• Strong leadership and team management skills, with the ability to inspire and motivate teams toward common goals.
• Demonstrated ability to build and maintain positive relationships with employees at all levels of the organization.