Internal Auditor

Prado Power • Full-time • Abuja, Abuja Capital Territory • 3m ago

Responsibilities:<\/b><\/div>Design and subsequently examine and evaluate the effectiveness and adequacy of the internal control systems.
<\/span><\/li>Perform tests on both the functioning of specific internal control procedures and transactions.<\/span>
<\/li>Conduct regular control checks on cash, inventory, expenses, dispatch, and production reports.<\/span>
<\/li>Evaluate and ensure compliance with existing Company policies and procedures, identifying and proposing modifications as needed.<\/span>
<\/li>Review the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and all action items are resolved.<\/span>
<\/li>Provide support to the company's anti -fraud programs.<\/span>
<\/li>Undertake special investigations that may be required to forestall mismanagement of Company resources.<\/span>
<\/li>Report on control deficiencies to management and make recommendations to mitigate risk and add value.<\/span>
<\/li>Challenge current processes across the company and identify opportunities for refinement.<\/span>
<\/li>Engage in remediation of identified issues through follow -up.<\/span>
<\/li>Play an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.<\/span>
<\/li>Conduct mystery shopping exercises and any other assessments as may be assigned from time to time.
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Requirements<\/h3>

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
<\/span><\/li>Professional certification such as CPA, CIA, or CISA is preferred.
<\/span><\/li>Minimum of 3 years of experience in internal auditing, accounting, or related roles.
<\/span><\/li>Strong understanding of internal control principles, audit methodologies, and risk management practices.
<\/span><\/li>Proficiency in Microsoft Office suite, particularly Excel and PowerPoint.
<\/span><\/li>Excellent analytical and problem -solving skills, with attention to detail.
<\/span><\/li>Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.
<\/span><\/li>Ability to work independently and prioritize tasks in a fast -paced environment.
<\/span><\/li>Knowledge of relevant regulatory requirements and best practices in internal auditing.
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Benefits<\/h3>

Prado Power is an equal opportunity employer committed to diversity and inclusion in the workplace. We encourage applications from individuals of all backgrounds and experiences.<\/span>
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