Internal Audit and Compliance Officer at KPMG Nigeria

KPMG is a worldwide network of independent expert services firm with profound skills and talents in the provision of audit, tax and advisory services to clients in different industries and sectors of the economy. Being a reputable and highly honored firm in Nigeria and all over the African continent, it has the primary objective of rendering outstanding and quality services to multinational, regional and local clients and to advance the product offerings in certain previously under-serviced markets.

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Table of Contents

Job Position: Internal Audit and Compliance Officer

Location: Lagos

Description

Manage and carry out the full audit cycle as well as risk management and control management over operations’ effectiveness.
Arrange internal audit scope and build annual plans.
Applicant will be responsible for creating compliance programs, reviewing company policies, and advising management on possible risks.
Ensure that our business processes and transactions abide by all relevant legal and internal guidelines.
Gather and evaluate accounting documentation, previous reports, data, flowcharts etc.
Write and provide reports that show audit’s results and document process.
Function as an objective source of independent advice to ensure validity, legality and goal achievement.
Recognize loopholes and suggest risk aversion measures and cost savings.
Keep open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Carry out continuous audits to monitor management’s interventions.
Actively participate to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

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Requirements

3 -5 years’ experience in a related role (e.g. Internal Auditor or Senior Auditor).
Bachelor’s Degree in Accounting or Finance.
Efficient computer skills in MS Office, accounting software and databases.
Able to manipulate large amounts of data and to compile detailed reports.
Demonstrated knowledge of auditing standards and procedures, laws, rules and regulations.
Meticulous and efficient analytical skills.
Sound independent judgement.