Team Member, Internal Audit

Job Summary

• Responsible for supporting the Internal Audit function in the delivery of the Group’s internal audit strategy and plan and ensuring compliance with established policies, procedures, and regulatory requirements. • Fostering a conscious control environment within the company by providing timely and reliable assurance on corporate governance, risk and controls.

Job Details

• Adhere to documented Internal Audit methodology, policies and procedures.
• Assist in the development of the annual Internal Audit plan.
• Demonstrate a sound understanding of the business being audited through proper documentation of the planning documents and completion of a comprehensive audit work program for assigned audits.
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
• Perform and complete assigned audits within specified timelines, in compliance with IIA professional standards.
• Ensure timely and adequate documentation of audit work papers and all other support documents, in line with the Unit's approved frameworks and auditing standards.
• Recommend process improvement in line with IIA standards and methodology, to help drive achievement of the organisation's strategic objectives.
• Comprehensive assessment of digital initiatives and biannual review and update of status of these initiatives.
• Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
• Ensure clarity, completeness, and timeliness of audit reports by comprehensively reflecting root causes of exceptions, providing apt, SMART recommendations, and ensure report issuance within agreed timelines in the engagement letter. 
• Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues.

Requirements

• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization. 
• Capable of working independently and with minimum supervision. 
• Depth of knowledge in auditing standards, procedures, and related techniques. 
• Strong working knowledge of information technology and its implications on 
• business operations 
• Logical approach to identifying and evaluating issues and problem solving. 
• Knowledge of data analytical methodologies and tool 
• Well-developed organizational skills with the ability to prioritize multiple assignments. 
• Awareness of the need for confidentially in sensitive matters. 
• Demonstrated job commitment and personal flexibility to meet changing expectations. 

About Company

ARM Holding Company Limited

https://arm.seamlesshiring.com

Asset & Resource Management Company Limited (ARM) was founded in 1994 as an asset management firm.We provide a broad range of unique wealth creation services by offering traditional asset management services as well as alternative investments through our private funds business. ARM currently manages total assets of circa N540 billion. Over the last twenty years, we have built a strong reputation both locally and internationally through in-depth, high-quality research, investment management expertise, and value-adding products and services. Our clients range from corporations to private and public institutions and include high net-worth investors and small savers.