Internal Auditor at Primero Transport Services Limited

Primero Transport Service Limited is a leading provider of transport services based in Lagos Nigeria, a major partner with Lagos state Bus Rapid Transport system.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Ikorodu, Lagos
Employment Type: Full-time

Responsibilities

  • Formulateinternal audit plan and calendar and ensure the implementation of the plan
  • Plan financial, regulatory and compliance related reviews/ audits of the organization
  • Conduct risk assessments and identify measures in place to mitigate identified risks
  • Review records, verifying entries, evaluating audit trails and checking compliance with local regulatory environment
  • Supervise the effectiveness and efficiency of control environment
  • Identify control gaps and opportunity for improvement
  • Perform follow up work ensuring management actions progress within agreed timelines and escalate any failure to the senior management
  • Conduct ad hoc investigations and reviews
  • Provide advice on internal control and participates in enhancing internal audit standards and practices within the organization
  • Understand and mitigate key elements of the Company’s risk profile; manage the Company’s exposure to internal and external risks
  • Implement and maintain an effective risk management framework including internal control systems and compliance policies, and ensure key risks are covered by appropriate and adequate measures
  • Monitor that policies are applied consistently across business units.
  • Establish and continuously improve a consistent operating framework for the identification, management, monitoring and reporting of compliance risks and issues.
  • Ensure that regulatory changes are communicated to staff and effectively implemented in the Organization.
  • Report on internal control issues and implementation of internal audit plan to senior management and Board of the organization.
  • Report significant findings which could adversely affect organizations assets or reputation.

Requirements

  • Minimum of a Bachelor’s Degree or equivalent
  • MBA or a relevant Master’s Degree
  • Finance or Accounting qualification e.g. ACA, ACCA etc.
  • Minimum of 8 years experience.
  • Minimum of five years in management capacity
  • Sound knowledge of transport operations
  • Must reside in Lagos.

Application Closing Date
30th November, 2022.

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