The purpose of this job shall be to:
- Perform advanced and/or managerial auditing work for the Institute Internal Audit, Internal Control, Risk Management, Compliance, Quality Assurance and Corporate Governance.
Key Responsibilities
- Conduct investigations, special audits, and provide subject-matter expertise as needed
- Establish Internal Audit Policies, Procedures and Information Management Protocols.
- Performs special projects such as preparing the Annual Internal Audit Report, Strategic and Business Plans, responses to survey requests, Annual Risk Assessment and Audit Plan and other management reports.
- Maintains the Internal Audit manual and leads updates to audit templates
- Plan, Conduct and Reporting of Internal Audit Engagements.
- Examine documentation, including reports, statements, records, and memos to gather information and reconcile documentation with actual inventory or assets to ascertain accuracy.
- Complete standard paperwork and questionnaires to confirm internal controls.
- Prepare reports and preserves documentation pertaining to audits for internal record.
- Review relevant policies and procedures for audit, risk and compliance, as required
- Ensure adherence to Corporate Governance Framework.
- Determine compliance of all transactions with policies and Standard Operating Procedures of the organization.
- Monitor compliance with Statutory remittances, Standard Operating Procedures and established control protocol.
- Ensure organization BCM components; BCP, IT DRP, Crisis Management, Emergency Response Procedure in compliance with BCM Guidelines, ISO 22301 Business Continuity Management and industry best practice.
- Conduct Quality Management System Audit using ISO 9001:2015
- Assesses compliance by testing whether the stated controls are working as prescribed, consistently and continuously.
- Undertake risk assessment and risk mitigation for all business operations and support units to ensure that all major risks are identified and mitigated.
- Establish risk manuals and maintain relevant documentation for audit and inspection.
- Maintain, analyze, and review the Corporate and Strategic Risk Register identifying trends.
- Identify potential risk event, loss or exposures (both financial and non-financial), evaluate or analyze these risk events and provide recommendations on how to mitigate the potential impact and/or occurrence.
- Conduct risk assessment and business impact analysis.
- Review business continuity and recovery strategies.
Experience
- Minimum of 10 years post-graduation experience on a similar role in a reputable organization
- Knowledge of ISO 9001:2015
- Knowledge of auditing standards and procedures, laws, rules and regulations
Qualifications
- B.Sc./ HND in Accounting/Business Administration
Other Requirements
- Computer Literate: Excel, Word, Outlook, MS Office and Accounting Software
How to Apply
Send your CV quoting the appropriate Job Title to recruitment@cipmnigeria.org