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Manager - Internal Audit (Nigeria)

Experience : 2-6 Years

Key Skills : Internal Audit, Sox, Compliances, Reporting, Accounts

Leading Multinational Company

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Job Description

Job Responsibilities:

- Planning, field work and manage the execution of audit field work for BFSI/IT clients 

- Risk based internal audit, draft audit findings and recommended an action plan for review with management. 

- SOX 404 testing. 

- Review the standard operating procedure, Identify areas of improvement in the client's business process. 

- Reviewing and documenting compliance policies, procedures. 

- Review the internal control's test procedure, business process review, conducting risk assessment 

- Identify risk issue as appropriate and escalate to the client and Sr. Manager 

- Reviewing the work done (Deliverables) by the team member and Interact with the client for the ongoing requirements of the project. 

- Coordinate with clients and responsible for managing project.

Desired Candidate Profile

Qualified CA with 2-6 Years of experience.

Company Profile:

 Client of Jobstree
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