Eazzy Tranzact is a platform developed by compugeen Africa. Eazzy Tranzact is a marketplace for small businesses and individuals for financial solution. We provide expert insights and tailored from loans to payment platforms.
We are recruiting to fill the position below:
Job Title: Internal Auditor
Location: Lekki, Lagos
Employment Type: Full-time
Job Description
- We are seeking an experienced Internal Auditor to join Eazzy Tranzact.
- As Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management control and governance processes within the organization.
- You will conduct internal audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance with regulatory requirement.
Responsibilities
- Develop and execute a comprehensive audit plan, including the scope, objectives, and timeline for each audit engagement.
- Conduct audits to assess the adequacy, effectiveness, and efficiency of internal controls, compliance with policies, procedures, and regulations.
- Perform risk assessments to identify areas of potential risk and develop appropriate audit tests to address those risks.
- Participate in the development and implementation of internal audit policies, procedures, and tools.
- Conduct special investigations and audits as requested by senior management or when necessary
- Provide advisory services on internal controls and risk management for projects and initiatives.
- Collaborate with other departments to ensure a comprehensive understanding of business processes and risks.
- Evaluate the design and effectiveness of internal controls over financial reporting and operational processes.
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Recommend improvements to enhance the effectiveness of controls and reduce risks
- Communicate effectively with management to ensure a clear understanding of audit results and facilitate the implementation of corrective actions.
- Monitor the implementation of audit recommendations and corrective actions to ensure timely and effective remediation.
- Stay updated on industry best practices, emerging risks, and regulatory changes to enhance audit methodologies and practices.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related field; Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or a relevant Fintech certification preferred.
- Certifications like demonstrate expertise and enhance your resume.
- Exceptional analytical and problem-solving skills, with the ability to assess complex processes and identify control weaknesses.
- Strong sense of ethics and integrity in handling sensitive and confidential information.
- At least 5 years of experience in internal auditing, risk management, or a related field, preferably within the fintech or financial services industry.
- Proficiency in audit software and tools, advanced MS Excel skills, and a strong understanding of audit methodologies and risk management practices.
Key Competencies:
- Strong understanding of internal auditing standards, principles, and practices.
- Proficiency in auditing techniques, risk assessment methodologies, and data analysis tools.
- Excellent analytical skills with the ability to identify issues, assess risks, and develop practical recommendations.
- Proven ability to work independently as well as collaboratively within a team environment.
- Internal audits require meticulous attention to detail to ensure the accuracy and completeness of audit findings.
- Sound judgment and integrity with a commitment to upholding ethical standards and confidentiality.
- Internal audits require meticulous attention to detail to ensure the accuracy and completeness of audit finding.
- Effective communication skills, both written and verbal, with the ability to present complex information clearly and concisely to diverse audiences.
- Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities effectively.
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How to Apply
Interested and qualified candidates should send their CV, Cover Letter and copies of all academic certificates in one document to: [email protected] using “Internal Auditor 0406” as the subject of the mail.
Note:Â Unsuitable applications will not be acknowledged.
Application Deadline 24th June, 2024.