Internal Audit Officer at Transkredit Finance Company Full Time

Transkredit Finance Company is currently seeking for application from qualified applicants to fill the vacant position of Internal Audit Officer. interested and qualified applicants can apply via the details below

Transkredit is a CBN authorized, licensed, and regulated financial services provider with core competencies in Credit Processing, Fund Management, and Payment Systems.

We are seeking a skilled, reliable, efficient employee to join our growing organization in the capacity below:

Job Title: Internal Audit Officer

Location: Abuja (FCT)
Employment Type: Full-time

Job Description

• The Internal Audit Officer will be responsible for providing assurance on the efficient implementation of the company’s policies / processes and ensure compliance to the enterprise risk management, accounting and financial controls and relevant laws, regulations, and statutes.

Responsibilities
Risk and Control Audit:

• Implement best audit and business practices in line with Statements of Auditing Standard (SAS)
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice
• Perform audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Identify and assess areas of significant business risk
• Development and implement the annual Internal Audit plan
• Perform Internal Audit procedures including walk-throughs, preparation of narratives and business risk and control matrices; identify control gaps and weaknesses
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls
• Oversee risk-based audits covering operational and financial processes
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting the Enterprise processes and procedures.
• Assess the effectiveness of internal controls over key risks, identifying significant exposures, analyzing transactions and information, and detecting changes in key risks and/or control effectiveness. Develops appropriate recommendations to address exposures
• Conduct ad-hoc investigations into identified or reported risks

Documentation and Reporting:

• Examine documentation including reports, statements, records and memos to gather information
• Ensure complete, accurate and timely audit information is reported to the Board through its relevant sub-committee – The Board Audit Committee
• Reconcile documentation with assets to ascertain accuracy
• Participate in meetings with individuals and business units to update auditees on findings and the audit process
• Prepare reports and preserve documentation pertaining to audits for internal record
• Analyze audit results to determine methods for increasing profits and decreasing unnecessary costs
• Identify, research and document audit issues and recommendations for improvement using independent judgement concerning areas being reviewed.
• Investigate and report to management on cases of potential fraud, waste or abuse.
• Undertake other related roles as directed by management.

Requirements

• Candidates should possess a Bachelor’s Degree qualification with 2 – 3 years work experience.

Application Closing Date
31st May, 2022.

How to Apply
Interested and qualified candidates should send their Applications to: [email protected] using the Job Title as the subject of the mail.