Internal Auditor at Libra Motors Limited

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  • Full Time
  • Lagos

Libra Motors Limited

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Libra Motors Limited is a foremost transport business company in Nigeria with concentration on people and convenient service delivery. Established in 2003, Libra Motors Limited has set out itself to be a leading transport organization with specialization in people and material movement across several defined routes.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Lagos



Job Description

  • Assist in the investigation and resolution of customer complaints in respect fraud incidents, thefts, conflicts of interests, unethical practices, allegations of frauds and breaches in conformance with documented policies and procedures
  • Customer services and stakeholders management
  • Risk Assets & Fixed Assets Review.
  • Develop periodic reports on investigations and outcomes as may be required by the Head of department
  • Ensure that all complaints in respect of fraudulent activities / allegations of corruption/breaches reported through all reporting channels to the department are fully documented and investigated where necessary
  • Plan, perform, analyze and report on outcomes of investigations
  • Assist in recommending system and process improvements based on the outcome of various investigations conducted
  • Provide constant feedback to internal stakeholders (stakeholders engagement) through the Head of Department on reported incidences which require investigation
  • Conduct industry research on current processes or procedures
  • Monitoring and review (financial, administrative, staffing, policies, processes and procedures)
  • Maintaining a database of concluded investigation reports whose recommendations have been implemented.
  • Participate in various enquiries as required.
  • Regular reviews of all operating procedures, controls and policies.
  • Risk Assets & Fixed Assets Review.
  • Monitor Financial Reporting compliance with relevant State and Federal laws
  • Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies
  • Customer services, liaisons with External auditors, NSE officials and other regulatory bodies
  • Conduct routine investigation when necessary.
  • Maintaining a database of concluded investigation reports whose recommendations have been implemented.
  • Prepare weekly, monthly and quarterly activities reports for Management

Requirements

  • Proven working experience as Internal Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgment
  • BSc degree in Accounting or Finance

Application Closing Date
1st July, 2020.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the “Job Title” as subject of the email.

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