Internal Auditor at United Nigeria Airlines

Job Summary


The Internal Auditor shall support the Senior Internal Auditor in performing financial, operational, compliance, and special audits (such as investigations, reported fraud cases, etc) on the organization’s businesses to identify risks and controls that may have an impact on the integrity of reported financial information or the achievement of business goals and objectives.
Also responsible for analyzing and examining the organization’s books and records of accounts to ensure and ascertain that they are being recorded in strict compliance with the government and other regulators’ rules and regulations.


Duties / Responsiblities


Responsible for documenting audit procedures following the department’s audit method
Perform risk assessment of the assigned department or functional area within the required time  frame
Responsible for establishing risk-based audit programs
Collaborate with the Head of Internal Audit to determine the scope of review
Carry out an appraisal to determine the suitability of the internal control design
Perform audit testing on specified areas to identify issues and report dimensions of risk
Responsible for maintaining electronic work papers (using data analytics) and evidence to support findings and recommendations
Responsible for communicating audit findings and suggestions to all levels of management
Provide quality audit reports with succinct, practical, and workable suggestions that reflect the context in which the business operates
Advance on the existing internal audit methods and programs to tackle all the key business risks


Experience & Qualifications


A minimum of a Bachelor’s degree in Accounting, Finance, Economics, or Business Administration
Advanced certifications such as ACA (ICAN), ACCA, CIA, CPA, M.Sc., MBA
A minimum of three (3) years industry-relevant and hands-on experience
3 years of work experience in a finance or internal audit department of a global audit firm (such as the Big 4)
Advanced knowledge of internal controls across the various business cycles (e.g., finance reporting, audit reporting, etc
Previous experience in the Aviation industry is an added advantage


Required Skills:


Proficient in Microsoft Office Programs (Outlook, Word, Excel, PowerPoint, and Access)
Knowledge of SAP and Data Analytics software, including ACL or IDEA, is an added advantage
Excellent Communication skills, both written and verbal, towards all stakeholders
A very robust and good interpersonal skills to develop relationships, interact with teams, and promote open communication among teams
A creative thinker, innovative, and problem-solving skills, with robust risk awareness and thorough understanding of processes, policies, and procedures, and of course, the control process
Ability to identify problems and prioritize situations that require urgent attention



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