Internal Auditor Job at Eden Solutions and Resources
Eden Solutions and Resources is a leading Consulting firm with a particular focus in Human Resources but dedicated to helping employers optimize their workforce and achieve their strategic goals.
We are recruiting to fill the position below:
Job Position: Internal Auditor
Job Location: Abuja (FCT)
Employment Type: Full-time
Responsibilities
- Audit Planning: Develop and execute risk-based audit plans, considering the organization's objectives, risks, and control environment.
- Risk Assessment: Conduct risk assessments to identify and evaluate potential areas of concern, recommending mitigation strategies where necessary.
- Internal Controls Evaluation: Assess the effectiveness of internal controls, policies, and procedures to ensure compliance with regulatory standards and best practices.
- Collaboration: Work closely with various departments to understand processes, identify areas of improvement, and provide guidance on internal control matters.
- Fraud Detection: Assist in the detection and prevention of fraud by conducting thorough examinations of financial and operational information.
- Audit Execution: Perform internal audit procedures, including testing of transactions, controls, and systems to evaluate the effectiveness of internal controls.
- Audit Reports: Prepare clear and concise audit reports detailing findings, recommendations, and action plans for improvement.
- Compliance Monitoring: Monitor changes in laws, regulations, and industry best practices to ensure the organization's ongoing compliance.
- Continuous Improvement: Recommend and implement process improvements to enhance the efficiency and effectiveness of internal controls.
Qualifications
- Education: Bachelor's Degree in Accounting, Finance, or a related field. Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred.
- Communication Skills: Excellent written and verbal communication skills to effectively convey audit findings and recommendations.
- Attention to Detail: High attention to detail and accuracy in conducting audit procedures and preparing documentation.
- Independence: Ability to work independently and objectively, maintaining a high level of integrity and professionalism.
- Experience: Proven experience in internal auditing, risk management, or a related field. Experience with external audit firms is a plus.
- Analytical Skills: Strong analytical skills with the ability to evaluate complex processes and identify areas of improvement.
- IT Skills: Familiarity with auditing tools, data analytics, and information technology systems.
Method of Application
Interested and qualified candidates should submit their CV to: jobs.edensrpeople@gmail.com using the Job Position as the subject of the email.
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