<p><b>Job title:</b> Internal Auditor Job at Chris Ejik Group<br />
<br /><b>Company:</b> </p>
<p><b>Job description</b>: Incorporated in 1987, Chris Ejik Group is a multi dimensional company with interest in Power Generation &;Transmission, Pharmaceutical &; Healthcare Products, Electronics, and Agro Allied Products.Carving a niche for itself, Chris Ejik Group and its subsidiaries operates in several sectors of the Nigerian economy and is on the move to cover more grounds.</p>
<p> We are recruiting to fill the position below:</p>
<p> Job Position: Internal Auditor</p>
<p> Job Location: Oregun, Ikeja, Lagos<br />
 <br /> <b>Employment Type:</b></p>
<p> <b>Job Description</b><br />
 </p>
<ul>
<li>Participate and provide input in the articulation and development of the Internal Audit, Compliance &; Risk Management departmental strategy.</li>
<li>Champion the articulation and development of departmental plans, programs and strategies to facilitate the realisation of the Internal Audit, Compliance &; Risk Management, and organisation-wide strategies.</li>
<li>Demonstrate ownership and communicate the department’s strategic direction and objectives to all staff ensuring mutual understanding of roles, responsibilities and accountabilities.</li>
<li>Provide broad guidelines for the articulation of the department’s policies, procedures and guidelines and monitor and ensure compliance by all staff.</li>
<li>Designs, implements and continuously reviews internal control and audit procedures to cover all functional areas/inter-company relationship and/or transactions/staff audit, etc.</li>
<li>Establishment and Implementation of a sound internal control systems in line with our operational activities requirements.</li>
<li>Continually communicates key company controls, policies and approval limits.</li>
<li>Documents evidence arising from audit and provides internal audit recommendations to the BOD, executive management and management of the operating units for review and approval.</li>
<li>Conduct thorough and objective examination of financial and non-financial transactions and records.</li>
<li>Maintain regular updates on trends and advances in global risk management and ensure the knowledge and relevant information is communicated to business managers within and outside the department.</li>
<li>Oversee the standardization of control processes and practices, as well as application of relevant control tools and techniques within the organization.</li>
<li>Prepares and presents audit and risk assessment reports identifying weaknesses and suggesting new procedures, controls and policies to the BOD and executive management of the company.</li>
<li>Serve as key information node for disseminating new and revised operating policies and procedures as well as improvements/changes in control/monitoring tools, techniques and approach.</li>
<li>Coordinate departmental involvement to identify control implications of process improvement/redesign and systems upgrade/implementation efforts and ensure the adequacy and sufficiency of the controls.</li>
<li>Ensure overall process compliance with established policies and controls as well as regulatory/statutory stipulations and guidelines.</li>
<li>Commission/approve the conduct of routine and special investigations ensuring standard procedures are adhered to.</li>
<li>Review audit reports and work papers ensuring professional standards are not compromised and that conclusions and recommendations are adequately supported.</li>
<li>Ensure the timely resolution of investigated items, audit/review points and other key exceptional issues/matters.</li>
<li>Foster and maintain business relationships with relevant institutions and ensure the business is abreast of and in compliance with regulatory changes impacting its operations.</li>
<li>Manage the interface between the department and other divisions/functions in the organization to ensure smooth functioning of the department.</li>
<li>Initiate periodic meetings and liaise with interfacing departments to define, appraise or revise service levels.</li>
<li>Advise the organization, BOD, on good governance and best practices in business risk management.</li>
<li>Provide input and be proactively involved in the development of the business continuity plan.</li>
<li>Coordinate and oversee the development of the departmental budget and contribute actively to the preparation of the organization’s budget. (!!) he put this here</li>
<li>Monitor actual activity and performance levels against the agreed budget and take appropriate corrective action to ensure a cost-justified execution of the departmental activities.</li>
<li>Review and authorize key expenditures/transactions of the department in line with approved departmental budget and the organization’s manual of authority.</li>
<li>Provide leadership and guidance to the unit heads and coordinate activities within the department to ensure compliance with internal policies and procedures as well as regulatory and statutory requirements.</li>
<li>Monitor and oversee the performance of subordinates ensuring compliance with approved performance standards.</li>
<li>Ensure that daily, weekly or monthly activity status and performance reports for the department are prepared for the attention of the Executive Director and other relevant parties.</li>
<li>Develop risk management strategies to mitigate identified risks for the entire company operations;</li>
<li>Conduct orientation of relevant parties on new processes, policies and controls across the entire company.</li>
<li>Periodically review the department’s policies and procedures and recommend improvement opportunities to the Executive Director.</li>
<li>Oversee the implementation of policy amendments once relevant approvals have been obtained.</li>
<li>Perform other responsibilities as directed by the Board of Directors or Executive Director. (His Comment: this is purely a reporting structure. Can be updated if needed)</li>
</ul>
<p> <b>Qualifications</b> </p>
<ul>
<li>A good First Degree in any Management Science / Social Science related discipline preferably in Accounting or Economics.</li>
<li>Minimum of 5 years of post-graduate experience with a minimum of six (2) years in a similar position.</li>
<li>Possession of at least one of these Professional qualification e.g. ACA, ACCA, CISA, CFA is mandatory and will be an added advantage.</li>
<li>Preferably, professional experience should be against the background of a reputable audit firm.</li>
</ul>
<p><b>Expected salary</b>:<br />
<br /><b>Location</b>: Ikeja, Lagos State<br />
<br /><b>Job date</b>: Sun, 29 Oct 2023 07:09:42 GMT</p>
<p><a href="https://jobviewtrack.com/en-ng/job-4b4d416443100a1c49154c4329140a0e114f066a28064e4249425f6626005311520d090d6f565710475b5d/cf05e4ef1f416b1b7a1bc2d4bc7ee58c.html?affid=d54dda8fa2db24c8445c282b3d357966"><b>Apply for the job now!</b></a></p>

