Westfield Consulting Limited

Internal Auditor

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Westfield Consulting Limited is recruiting for Full time Internal Auditor

Job Description

Westfield Consulting is a management consultancy firm, specialized in Increasing Your Business Performance. It is our mission to help our clients make the right decisions & improve their organizational performance. As a partner to our clients, we work as integrated members of the team and strive to provide valuable deliverables that meet their goals. Our clients range from large to small companies and organizations including some of the most recognizable brands. They come to Westfield seeking expert advice and personalized service on a variety of business process related problems and always leave satisfied. Our team is comprised of a well-respected group of talented, experienced and likable consultants that can help you achieve your business goals. With over 10 years of experience in Project Management, financial services and ICT marketing, Westfield brings the expertise you need from a consultancy outfit to help with your projects.

Job Title: Internal Auditor

INDUSTRY: CAPITAL MARKET

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.
  • Liaise with internal (Human Resources, Legal, Anti Money Laundering & Compliance, etc.) and external (Law enforcement agencies)
  • 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
Job Requirements
Minimum years of experience

3

Qualifications
OND /B.Sc /HND
Other Requirements

Requirement:

  • 3-5 years capital Market Experience (Must be familiar with internal controls in the capital market)
  • 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
  • BS degree in Accounting or Finance

 

Method of Application

Interested and qualified candidates should forward their CV to email using the position as subject of email.

This job is no longer accepting applications.

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About Westfield Consulting Limited
Founded in January 2012, by a team of forward thinking Nigerians with over 48 years of cumulative work experience in management and consultancy, Westfield Consulting is a provider of Human Resource and Strategic Management Services.Our innovativeness and excellence in service delivery has made us a first choice to our growing clientele in various sectors. We have successfully achieved a positive work force attitude, engineering a more motivated and committed workforce for our clients with notabl...
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Job Summary
Published
March 25, 2020
Offer Type
Full time
Experience
Minimum of 3years
Location
Lagos
Deadline
April 30, 2020
Specialization
Finance / Accounting
Industries
Consulting
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