Principal Internal Auditor, OAGL.1

Job opening: accounting, finance jobs, jobs in Nigeria

Share on
Principal Internal Auditor, OAGL.1
Location: All Nigeria
Last update:

Ad description


Under the general supervision of the Division Manager, the Principal Internal Auditor:

Plans and conducts audit/investigations of assigned activities or operations relating to the financial, operational and administrative functions of the Bank:

  • Reviews functions and activities to determine the nature of operations, procedures, and related internal controls to achieve established objectives;
  • Determines the scope, nature and timing of audit activities;
  • Designs audit procedures and programs;
  • Holds opening conferences to communicate with auditees on issues related to the audits;
  • Prepares audit planning memoranda for directors’ approval;
  • Determines the adequacy and effectiveness of established internal control to prevent and/or detect errors and irregularities;
  • Determines the accuracy of financial information and the other disclosures provided;
  • Directs, counsels and instructs audit assistants in the performance of audit assignments and ensure compliance with time schedule;
  • Advises management on an ongoing basis, on accounting, reporting, control and compliance issues to prevent costly errors and irregularities;
  • Holds exit conference with auditees to discuss audit findings and recommendations.

Prepares audit reports and submits them for the Auditor General ’s approval:

  • Expresses opinions on the adequacy, effectiveness and efficiency of the systems, control procedures in place to achieve established objectives and recommend corrective actions to improve operations, enhance internal control and reduce cost;
  • Provides audit certification with respect to financial information and other disclosures provided in financial statement of grants and other programs.


  • A minimum of a Master’s degree in Finance, Accounting, Business Administration and an internationally recognized professional qualification in Accounting/Auditing (e.g. “Expert comptable” /Chartered/Certified Public Accountant designation).
  • A minimum of 6 years of auditing experience in an internationally recognized professional accounting firm or an international Financial Institution.
  • Sound knowledge and auditing experience of treasury financial instruments and information systems such as SAP/R3 system, Enterprise Risk Management (ERM), Integrated Audit Approach would be of a comparative advantage.
  • Good interpersonal, supervisory, communication and analytical skills.
  • Demonstrated writing skills and attention to detail.
  • Ability to communicate effectively in English or French with a good working knowledge of the other language.
  • Proficient in the use of the Bank standard software: Excel, Word, Power points; MS projects, Access, Visio, etc.
  • Proficiency in the use of computer Aided Audit Tools like ACL, PENTANA, etc.
ATTENTION! Do not make any advance payments to any seller on Mobofree, not even for delivery! You may get scammed by unfair seller. Please report abuse to help us stop scam! To keep yourself safe, make sure to follow our Safety tips!

Social comments

Similar ads

Internal Auditor

Jobs at Nsik Motors Limited (AKTC) in Akwa Ibom Nsik Motors Limited, a dynamic and proactive transport auto-sales and leasing Company was incorporated under the laws of the Federal Republic of Nigeria on the 27th of March, 2003.  The Company, the...

Internal Auditor

Latest Jobs in a reputable Stockbroking Firm in Nigeria A reputable stockbroking firm invites suitably qualified applicants to fill the following vacant positions: Position:  Internal Auditor Requirements Must be a Chartered Accountant with...

Internal Auditor

Latest Recruitment at Great Brands Nigeria Limited Great Brands Nigeria Ltd. is a World-Class, People Orientated, Performance Driven, Sales and Distribution Company. We are the lead ing consumer goods distribution company in Nigeria with over 40 y...


Internal Control / Auditor Job Vacancy at Verdant Microfinance Bank Limited Verdant Microfinance Bank Limited is one of the leading financial institutions based in Lagos state, which offers a broad range of financial services. These services are o...


Internal Auditor Job at Elkris Foods Elkris Foods - We are a fast-growing UK food manufacturing company expanding into Nigeria. The potential for further exponential growth in demand for our product has necessitated the need for: Position: Inte...

Principal Investment Officer

The African Development Bank Group-AfDB is a multilateral development finance institution established to contribute to the economic development and social progress of African countries. The AfDB was founded in 1964 and comprises three entities: The A...

Principal Regional Financial Management Coordinator

The African Development Bank Group (AfDB) is a multilateral development finance institution established to contribute to the economic development and social progress of African countries. The AfDB was founded in 1964 and comprises three entities: The...


Job at The U.S. Embassy in Abuja for Financial Analyst/Auditor  The U.S. Embassy in Abuja is seeking to employ suitable and qualified candidates for two Financial Analyst/Auditor positions in the Centers for Disease Control (CDC) Nigeria. App...

More on MoboFree

Posted by
job.naij_NG job.naij_NG

1173 ads posted

MoboFree trust level
Has a confirmed email
User is a member for at least 90 days
Tell seller that you found ad on!
Please read safety tips
  • Never pay ANYTHING before purchasee
  • Try to meet at a safe, public location
  • Check the item before you pay money for it
Contact seller


Latest activities