workinafrica Internal Auditor Human Capital Management And Solutions Limited
Rate Human Capital Management And Solutions Limited
Human Capital Management And Solutions Limited
Industry: Medical
Country: Nigeria
City: Lagos
  • 0Recommendations
  • 1Applications
  • Posted: 25 March 2015

Internal Auditor


Job Dimension:

  • Management Accounts
  • Internal control of process & procedures
  • Risk assessment & control



  • BSc. degree in Finance or Accounting
  • ICAN or ACCA Certified



  • Minimum of 3 years work experience in Finance & Audit Department
  • Experience in audit consulting be an added advantage.


Personal Qualities

  • Must be clean, courteous and safety conscious.
  • Must show confidentiality in Company matters.
  • Must be a self-starter and self-motivated individual.
  • Must be detail-oriented and well-organised
  • Must be able to communicate in English.
  • Must be able to conduct him/herself in a professional manner.


Conduct risk assessments and identify controls in place to mitigate identified risks. Plan financial, regulatory, compliance or operational reviews/audits. Conduct risk assessment and identify controls in place to mitigate identified risks. Perform audit procedures to verify that controls are operating through testing and interviewing techniques. Analyze and conclude on effectiveness and efficiency of control environment. Identify control gaps and provides opportunities for improvement. Document the results of audit work in accordance with audit rules & processes and National standards. Prepare timely audit reports for the Management and the Board of Directors. Assess, evaluate and promote compliance to internal policies. Contribute & assist in the year-end financial audit with the external auditors. Provide advice on internal control and participates in enhancing internal audit standards and practices. Research new or technical subjects when required to support audits Provide feedback on performance of External Auditors on audit assignments, as applicable. Provide assistance to Tax authorities, Government Revenue authorities etc when they come for audit exercises. Performs all other duties as and when required.

Job Locations Availability

  • pin
    Nigeria - Lagos