Group Internal Auditor

Lextorah HoldingsLagos

On-site Full-time

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Experience Level

Experience

Qualifications

To be successful in this role, you should possess a strong analytical mindset, attention to detail, and excellent communication skills. A Bachelor’s degree in Accounting, Finance, or a related field is required, alongside relevant certifications such as CPA or CIA. We are looking for candidates with a minimum of 3 years' experience in internal auditing or financial analysis, preferably within a corporate environment.

About the job

Join our dynamic team at Lextorah Holdings as a Group Internal Auditor. In this pivotal role, you will spearhead internal audit activities across our organization, ensuring compliance with regulations and enhancing operational efficiency. You will work closely with cross-functional teams to identify risks, provide strategic insights, and implement best practices that align with our corporate objectives.

About Lextorah Holdings

Lextorah Holdings is a leading company in Nigeria, known for its commitment to excellence and innovation. We pride ourselves on our collaborative culture and our dedication to professional development. Join us to be part of a forward-thinking organization that values integrity and teamwork.

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Internal Auditor

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Join our dynamic team at Lextorah Holdings as an Internal Auditor. In this pivotal role, you will be responsible for assessing financial operations, ensuring compliance with regulations, and providing insights to enhance business processes. Your analytical skills and attention to detail will play a crucial part in safeguarding our financial integrity.

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Internal Auditor

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Full-time|On-site|Lagos

Join Lextorah Holdings as an Internal Auditor where you will be responsible for evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will conduct audits to ensure compliance with regulations and company policies, providing insights to improve operational efficiency.

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We are seeking a detail-oriented and analytical Internal Auditor to join our team at Lextorahlds. In this role, you will be responsible for evaluating our financial processes, ensuring compliance with regulations, and improving the efficiency of our operations. Your expertise will play a key role in safeguarding the integrity of our financial information.

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Internal Auditor

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We are seeking a detail-oriented and highly analytical Internal Auditor to join our team at Lextorah Holdings. As an Internal Auditor, you will be responsible for conducting audits with the aim of assessing the effectiveness of our internal controls, risk management processes, and governance frameworks. Your insights will play a crucial role in enhancing operational efficiency and ensuring compliance with applicable laws and regulations.

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We are seeking a highly qualified Chief Internal Auditor to lead our internal audit team at Lextorahlds. This pivotal role involves establishing and maintaining a robust internal control system, conducting comprehensive audits, and ensuring compliance with regulatory requirements.The successful candidate will possess strong analytical skills, exceptional attention to detail, and the ability to communicate findings effectively to senior management. You will be responsible for developing audit plans, overseeing audit execution, and providing strategic recommendations for operational improvements.

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Join Lextorah Holdings as an Internal Auditor (Group) and play a pivotal role in enhancing our financial integrity. In this position, you will conduct comprehensive audits to ensure compliance with regulations and internal policies. Your expertise will help mitigate risks and contribute to our overall financial health.

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Join our dynamic team at Lextorah Holdings as an Internal Auditor. In this pivotal role, you will be responsible for assessing the effectiveness of our financial and operational processes, ensuring compliance with regulations, and providing insights that drive business improvement. Collaborate with various departments to identify risks and recommend enhancements to safeguard our assets and reputation.

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We are seeking a meticulous and experienced Senior Internal Auditor to join our dynamic team at Lextorah Holdings in Lagos. In this role, you will be responsible for evaluating our internal controls, risk management processes, and governance practices. You will play a critical role in enhancing operational efficiency and ensuring compliance with regulatory requirements.Key responsibilities include conducting audits, preparing detailed reports, and providing actionable recommendations to management. You will also collaborate with various departments to improve processes and mitigate risks.

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deloitte6

Full-time|On-site|Lagos

Job PurposeThe Internal Auditor plays a crucial role in upholding robust controls within the School's operations, processes, and systems, ensuring transparency and fostering good governance. This position involves proactively coordinating efforts to detect and prevent fraudulent activities while continuously identifying opportunities to enhance the School's internal control systems.Core ResponsibilitiesDevelop and execute the annual internal audit work plan.Regularly evaluate the operational and business risks faced by the School to implement effective mitigation controls and monitoring frameworks.Conduct periodic financial, compliance, operational, and special audits, and investigate any reported irregularities as necessary.Identify duplications, leakages, and weaknesses in the School’s processes, providing actionable recommendations for improvement.Ensure adherence to the School’s Policies, Procedures, and Processes (PPP) manual across all operational areas.Analyze reports and data to pinpoint potential risk exposures and advise the Principal, Risk Committee, and the Board accordingly.Collaborate with external auditors during their independent evaluations of the School’s financial statements.Remain informed of industry trends and advancements to develop and implement effective control measures and monitoring systems.Prepare and present periodic management reports to the Board concerning the Internal Audit function, including findings and assessments of the School's control environment.Undertake additional duties that support the internal control framework of the School.

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Join our dynamic team at Lextorahlds as a Compliance Officer/Internal Auditor, where you will play a crucial role in ensuring adherence to regulatory standards and internal policies. Your expertise will support our commitment to excellence and integrity in our operations.In this position, you will conduct audits, assess risks, and help develop compliance strategies to mitigate potential issues. Your analytical skills will be key in identifying areas for improvement and ensuring that our organization operates within legal and ethical guidelines.

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Group Internal Auditor

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Join our dynamic team at Lextorah Holdings as an Assistant Internal Auditor. In this role, you will support our internal audit functions by assisting with the evaluation of financial processes, risk management, and compliance with regulations. Your contributions will be critical in identifying areas for improvement and ensuring the integrity of our financial reporting.

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Join Lextorah Holdings as a Group Internal Auditor, where you will play a key role in enhancing our internal controls and ensuring compliance with regulations. Your expertise will help us navigate complex financial landscapes and identify opportunities for improvement across our organization.

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Assistant Internal Auditor

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Full-time|On-site|Lagos

We are seeking a detail-oriented Assistant Internal Auditor to join our dynamic team at Lextorah Holdings. This role is crucial in helping us assess and improve our internal processes, ensuring compliance and identifying areas for enhancement.

Nov 16, 2012

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Internal Auditor at Lextorahlds | Lagos

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Join Lextorahlds as an Internal Auditor and play a critical role in safeguarding our organization’s financial integrity. You will be responsible for evaluating and improving the effectiveness of our risk management, control, and governance processes.As an Internal Auditor, you will conduct audits of various departments, ensuring compliance with established policies and procedures. Your insights will help drive operational improvements and enhance our overall performance.

Feb 7, 2014

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Internal Auditor at Lextorahlds | Lagos

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Join our dynamic team at Lextorahlds as an Internal Auditor, where you will play a pivotal role in evaluating and improving our risk management, control, and governance processes. Your expertise will help us ensure compliance with regulations and enhance operational efficiency.

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