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Job Title: Internal Auditor
Location: Ikeja, Lagos
Employment Type: Full-time
- The Ideal professional is responsible for planning and conducting internal audits as per audit plan; They review business processes to ensure that governance and internal controls are adequately designed and operating effectively.
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- 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.
- Conduct the highest quality review of internal controls and support the risk management process.
- 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.
- Experience in self-managing audits with minimal guidance.
- Good communication and report writing skills.
- 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 review 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 upon audit results and present internal audit reports to seniors.
- Prepare Internal Audit presentation for closing meetings to make presentations as and when needed.
- Promote the highest standards of ethics and standards across 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.
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- Minimum B.Sc. in Accounting or related institution
- Previous experience in Minimum of 5 years of experience in a Microfinance bank will be preferred.
- Proficient in Excel, PowerPoint, and data analytics.
Skills / Competencies:
- Analytical and Problem-solving skills
- High level of integrity, professionalism, and compliance to norms
- Good communication and presentation skills
- People & Relationship Management and team player
- Conflict Management & resolution skills
- IA framework, tools, and techniques
Application Closing Date
6th June, 2023.
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Method of Application
Interested and qualified candidates should:
Click here to apply online