Internal Auditor at EazzyTranzact Limited

Eazzy Tranzact is a platform developed by compugeen Africa. Eazzy Tranzact is a marketplace for small businesses and individuals for financial solution. We provide expert insights and tailored from loans to payment platforms.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Lekki, Lagos
Employment Type: Full-time

Job Description

• We are seeking an experienced Internal Auditor to join Eazzy Tranzact.
• As Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management control and governance processes within the organization.
• You will conduct internal audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance with regulatory requirement.

Responsibilities

• Develop and execute a comprehensive audit plan, including the scope, objectives, and timeline for each audit engagement.
• Conduct audits to assess the adequacy, effectiveness, and efficiency of internal controls, compliance with policies, procedures, and regulations.
• Perform risk assessments to identify areas of potential risk and develop appropriate audit tests to address those risks.
• Participate in the development and implementation of internal audit policies, procedures, and tools.
• Conduct special investigations and audits as requested by senior management or when necessary
• Provide advisory services on internal controls and risk management for projects and initiatives.
• Collaborate with other departments to ensure a comprehensive understanding of business processes and risks.
• Evaluate the design and effectiveness of internal controls over financial reporting and operational processes.
• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Recommend improvements to enhance the effectiveness of controls and reduce risks
• Communicate effectively with management to ensure a clear understanding of audit results and facilitate the implementation of corrective actions.
• Monitor the implementation of audit recommendations and corrective actions to ensure timely and effective remediation.
• Stay updated on industry best practices, emerging risks, and regulatory changes to enhance audit methodologies and practices.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field; Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or a relevant Fintech certification preferred.
• Certifications like demonstrate expertise and enhance your resume.
• Exceptional analytical and problem-solving skills, with the ability to assess complex processes and identify control weaknesses.
• Strong sense of ethics and integrity in handling sensitive and confidential information.
• At least 5 years of experience in internal auditing, risk management, or a related field, preferably within the fintech or financial services industry.
• Proficiency in audit software and tools, advanced MS Excel skills, and a strong understanding of audit methodologies and risk management practices.

Key Competencies:

• Strong understanding of internal auditing standards, principles, and practices.
• Proficiency in auditing techniques, risk assessment methodologies, and data analysis tools.
• Excellent analytical skills with the ability to identify issues, assess risks, and develop practical recommendations.
• Proven ability to work independently as well as collaboratively within a team environment.
• Internal audits require meticulous attention to detail to ensure the accuracy and completeness of audit findings.
• Sound judgment and integrity with a commitment to upholding ethical standards and confidentiality.
• Internal audits require meticulous attention to detail to ensure the accuracy and completeness of audit finding.
• Effective communication skills, both written and verbal, with the ability to present complex information clearly and concisely to diverse audiences.
• Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities effectively.

How to Apply
Interested and qualified candidates should send their CV, Cover Letter and copies of all academic certificates in one document to: [email protected] using "Internal Auditor 0406" as the subject of the mail.

Note: Unsuitable applications will not be acknowledged.

Application Deadline  24th June, 2024.