Internal Auditor at Skool Media

Job Description

  • Ensures compliance with established Bank policies and procedures, supporting the Fraud Risk- Management Integrated Framework as well as identifying and reducing all business and financial risks through effective implementation and monitoring of controls.
  • In line with the objectives of the internal audit & risk management function, the candidate will help the business identify, measure, and manage risks as effectively as possible.
  • Support the evaluation of internal controls over assigned audit areas and in line with global compliance review programs, to ensure compliance with the firm’s policies and identify any non-compliance for reporting.
  • Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the plan of action.
  • Prepare risk-based Internal Audit Plan and business standard operating procedures /policies.
  • Conduct a continuous review of all reconciliations, payments, and other regular activities and help in maintaining the proper documentation for further compliance reviews.
  • Helps in coordinating external and other regulatory compliance reviews.
  • Maintain relationships with a number of internal business stakeholders to understand the business.
  • Conduct business process reviews so as to evaluate the design and operating effectiveness of internal controls over the business cycles.
  • Conduct business process reviews to assess the efficiency and effectiveness of operations.
  • Conduct reviews to assess the accuracy of the financial statement.
  • Support management in designing and developing documentation for strengthening controls.
  • Prepare reports based on audit results and present internal audit reports to seniors.
  • Prepare Internal Audit presentation for closing meetings to make presentations as needed.
  • Promote the highest standards of ethics and standardsacross the organization
  • Provide continuous review to all department staff and help them with control inputs in performance and development in line with the Organization’s goals, objectives, and policies.
  • Any other duties that may be assigned by Management.

Job Requirements

  • Bachelor’s Degree in Accounting, Finance, Economics, and Business Administration.
  • 5 – 10 years of working experienceas an Internal Auditor.
  • Experience in one or more of the following: management, legal compliance, accounting, and auditing.
  • ACA/ACCA, CFA, CPA, or other relevant qualifications with Proven skills and experiences are required.
  • Solid understanding and experience with internal control frameworks.
  • Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail
  • Experience in self-managing audits with minimal guidance.
  • Good communication and report-writing skills.

Skills / Competencies:

  • Self-motivated
  • Analytical and Problem-solving skills
  • High level of integrity, professionalism, and compliance with norms
  • Good communication and presentation skills
  • People & Relationship Management and team player
  • Conflict Management & resolution skills
  • IA framework, tools, and techniques
How to Apply

Interested and qualified candidates should send their CV to: careers@skoolmedia.ng using the Job Title as the subject of the mail.

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