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Head Office Operations Auditor
Moniepoint
Posted 4 months agoRemote, Nigeria
Location
Remote, Nigeria
Job Type
Full-time
Experience
Mid-Level
Category
Finance
Job Description
Moniepoint Inc. is Africa's all-in-one financial ecosystem, helping 10 million businesses and individuals access seamless payments, banking, credit, and business management tools since 2019. As Nigeria's largest merchant acquirer, it powers most of the country's POS transactions and processes $22 billion monthly while operating profitably.
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Requirements
- Bachelor's degree with experience in performing risk-based internal audit, internal control, and compliance reviews
- At least one certification: ACA, ACCA, CPA, CIA, CISA, or CFE
- Minimum 5 years of progressive leadership experience in financial services or a consulting firm
- 5-7 years total experience
- Exposure to complexities in IFRS and finance business processes
- Experience implementing and monitoring Internal Control over Financial Reporting (ICFR)
- Strong data analytics capabilities including SQL, Power BI, Alteryx, Tableau, or similar tools
- Experience leading big projects and internal audit or control engagements
Responsibilities
- Develop competence and capacity of Audit Associates with training and coaching that reflects auditing best practices
- Support the Director and Manager with developing audit plans, procedures, and programs for Head Office and Branch operations to evaluate effectiveness and efficiency of the internal control environment
- Conduct enterprise risk assessment to identify significant processes with inherent risks, evaluate control design, perform test of controls, and carry out overall assessment of internal controls across all Head Office functions and Branch Operations
- Monitor and validate accounting practices including revenue assurance, cost optimization, treasury and financial report auditing and tax auditing to optimize business performance
- Perform audit review and prepare audit reports, ensuring audit evidences are appropriately collated and working papers adequately populated
- Perform first level review of audit reports and supporting work papers of Audit Associates prior to sharing with Manager, Director and Chief Audit Officer
- Collaborate with other Divisional Senior Associates within Internal Audit to ensure activities are effectively and efficiently coordinated
- Represent Internal Audit at meetings with other business divisions in Moniepoint Group and external stakeholders where required
