Mopheth Group. is a Nigerian organization unique in her divine foundation with a world class culture. At Mopheth, we do not believe in just providing the best of services and products, we believe in building a workforce that is highly professional and of international standard.
We are an organization with a coherent corporate culture that promotes efficiency and profitability. We understand the meaning of our values and translate them into actions that surpass the expectation of all our stakeholders. Particularly we have taken it upon ourselves to be the dependable organization that keeps striving for excellence in all our activities.Job Summary
As an Internal Auditor, you will be responsible for evaluating the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements. Your role will involve conducting audits, identifying areas for improvement, and providing actionable recommendations to enhance operational efficiency and safeguard the organization’s assets.
Job Functions / Responsibilities
Plan and execute internal audits across various departments and locations, including Festac, Victoria Island, and Lekki. Assess the adequacy and effectiveness of internal controls and risk management processes.
Evaluate compliance with internal policies, procedures, and regulatory requirements. Identify areas of non-compliance and recommend corrective actions.
Identify and assess key risks within the organization. Develop audit programs and procedures to address these risks and ensure robust internal controls.
Prepare detailed audit reports outlining findings, recommendations, and areas for improvement. Present findings to management and assist in developing action plans to address identified issues.
Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely manner.
Stay updated on industry best practices, regulatory changes, and emerging risks. Recommend improvements to audit processes and internal controls to enhance efficiency and effectiveness.
Requirements / Qualifications
Bachelor’s degree in Accounting, Finance, or a related field.
3 to 6 years of experience in internal auditing, accounting, or a related field. Experience with audit procedures, risk assessment, and compliance testing is essential.
Strong analytical and problem-solving skills. Proficiency in audit software, and Microsoft Office Suite.
Excellent communication and interpersonal skills.
Detail-oriented with a high level of integrity and professionalism. Ability to work independently and as part of a team. Strong organizational and time management skills.