Manager – Internal Audit Job at Brasenwall Professional Consultants
Brasenwall Professional Consultants – Our client, one of the leading Health Insurance firms, is recruiting to fill the position below:
Job Title: Manager – Internal Audit
Location: Lagos
Job Type: Full-Time
Job Purpose
- Manage the entire audit process including plan preparation, organization of timelines and
- milestones, opening presentation,, and closing presentation to the Board Audit Committee.
- Conduct regular and systematic audit of financial records and transaction, operational
- processes, payments related transactions to track financial control risks and potential liabilities.
- Work closely with Heads of businesses/functions and external auditors to maintain records in compliance with applicable laws and code of corporate governance.
- Drive speedy closure of exceptions reported by external auditors and prepare relevant reports for presentation to the Board Audit Committee.
- Prepare reports for timely submission of reports to the concerned audited departments and follow-up regarding action taken on audit observations.
- Prepare inputs to the Board Audit Committee for development of action plans to achieve visible improvements to controls, risk management and business processes at the parent and subsidiary companies; monitor the progress of these action plans.
- Prepare report on changes in operational policies, systems and processes proposed by internal departments; provide recommendations on possible risks and gaps to ensure that operational policies, systems, and processes are fool proof.
- Develop policy on whistleblowing, process, accountability, and protection of the whistle-blower; conduct proper investigation of claims.
- Conduct organization-wide training programs to build a thorough understanding of audit requirements within various functions.
- Perform value-for-money audits for the company’s projects and investments.
- Conduct investigations and spot checks as required.
- Support the development and execution of the company’s annual audit work plan.
- Develop and implement tools to analyze data for improving audit efficiency and effectiveness, (including for risk assessments).
- Maintain a database of all audit data, reports, queries, and other related documentation.
Desired Qualifications
- A good First Degree or equivalent in Accounting, Banking and Finance or any other quantitative discipline from a reputable institution.
- Relevant professional qualification e.g., ACA, ACCA, CISA, CIA.
- Good appreciation of IFRS Accounting Policies, Insurance, Capital Markets, HMO, etc.
- Proficiency in the use of Microsoft Office applications, i.e., MS Word, Excel, etc.
Desired Experience:
- Minimum five (5) years relevant experience in a health insurance or medical services sector
Key Competencies:
- Good knowledge of the regulatory environment
- Strong quantitative, problem-solving, and analytical skills
- Strong knowledge of:
- Internal Audit processes
- Auditing standards and guidelines.
- Good report writing and communication skills
- Data extraction and analysis skills
- Internal audit practice
- Fraud detection and control
- Investigation skills
- Health Insurance industry knowledge
- Stakeholders Engagement and Management.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should send their Applications and Resume to: babalolaabbey@yahoo.com and copy: brasenwall@outlook.com using the Job Title as the
subject of the email.
Note: Applicants should please put their current salary and location in the body of the mail.
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