Internal Audit & Control Supervisor HND / BA / BSc Job

Main Responsibilities

Determine internal audit and control scope and develop annual plans
Design appropriate financial, physical and technical controls for the company.
S/He designs and implements an audit plan for the company
Responsible for the planning and conducting of routine and periodic audits and compliance, providing assurance on the effectiveness of risk management and control procedures.
Maintain and improve on existing policies, processes, procedures and regulations for increase in efficiency and/or effectiveness of the internal control systems with a view to promoting good corporate governance towards achieving the organisations mission and vision.
Responsible for the development and implementation of an internal risk-based audit strategy and plan for the company.
To maintain and improve on the organisation’s risk management framework and monitor the risk maturity and ensure it is reflected in the strategy.
S/he is to identify key risks to business objectives, evaluate and test controls in place to ensure that areas for improvement are identified and risks minimized.
To monitor the effectiveness of established business control policies, processes and procedures and communicate identified weaknesses in controls management, and recommend workable solutions or review / update as appropriate
To conduct periodic evaluation of business continuity and the disaster recovery processes.
To conduct ad-hoc investigations and handle issues arising from audit exercises. To validate adequacy, integrity and reliability of data from source applications systems.
Conduct follow up audits to monitor management’s interventions
Prepare and present reports that reflect audit’s results and document process
Analyse key information technology issues that have material impact on operational effectiveness
Assess degree and advise on the requirements for compliance with laws, regulations and code of business practices.
Any other duties that may be communicated by the Head of Audit & Control.

Requirements and Qualifications

Bachelor's Degree in Accounting, Finance, Business Administration, or any related field
He/She mustn’t be ICAN/ACA certified but must be in certain stages
3 - 5 years Proven experience in internal audit, risk management, or related field, preferably in the maritime industry.
Strong understanding of internal control frameworks, audit methodologies, and regulatory requirements.
Proficiency in conducting risk assessments, internal audits, and control testing procedures.
Knowledge of accounting principles, financial reporting standards, and auditing techniques.
Strong communication and interpersonal abilities, with the capacity to interact professionally and effectively with stakeholders at all levels.
Detail-oriented with a focus on accuracy and thoroughness in work.
Proficiency in Microsoft Office applications (e.g., Word, Excel, PowerPoint) and audit software tools.
Commitment to integrity, ethics, and professionalism in all aspects of work.
Adaptability and flexibility to navigate changing priorities and business needs.
Strong project management skills, with the ability to plan, organize, and execute audit engagements within established timelines and budgets.
Continuous learning mindset, with a commitment to staying updated on industry trends, regulations, and best practices in internal audit and risk management.

Mogtech Group of Companies Limited is a holding company with different member companies operating in different sectors of the Nigerian economy. Our services are provided through our member companies: