Internal Auditor at Unified Payment Services Limited

Full time @ListingAPI-2 posted 1 year ago in Fintech
  • 0, Lagos, Unified Payment Services Limited View on Map
  • Post Date : October 13, 2023
  • Apply Before : October 31, 2023
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Job Detail

  • Job ID 33906
  • Experience See Job Description
  • Gender Male or Famele
  • Qualifications See Job Description

Job Description

UP otherwise known as Unified Payment Services Limited is Nigeria’s premier Payments & Financial Technology company founded in 1997 by a consortium of leading Nigerian banks. UP operates as a shared infrastructure for the banking community in Nigeria and Payments Service Provider within and outside Nigeria, with a vision to be the most preferred e-payment service provider in Africa.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Victoria Island Lagos
Employment Type: Full-time

Job Objective(s)

  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations, identifying risk areas.
  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledgers, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Completes audit work papers and memoranda by documenting audit tests and findings.
  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Supports external auditors by coordinating information requirements.
  • Provides financial control information by collecting, analyzing, and summarizing data and trends.

Duties & Responsibilities

  • Conducts Financial and Other Audit Reviews such as; Stock-take exercise/Inventory management review and reporting, Staff allowances review and payroll /personnel cost audit, investment audit, Fixed asset Management/tagging, GL integrity review, Bank Reconciliation review, PayAttitude Stock Management, Audit of Credit Control policy of the PayAttitude business and the Management of Asset Bidding process for item disposal.
  • Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses.
  • Perform supervision/finalisation of Audit reporting/discussion with audit client on various processes.
  • Conduct investigation assignments from time to time.
  • Perform Ad hoc task/assignments and departmental administrative duties as assigned from time to time.

Requirements

  • Candidates should possess Bachelor’s Degrees in Safety Management or similar courses with 2 – 4 years relevant work experience.

Salary
N200,000 – N230,000 Monthly.

Application Closing Date
31st October, 2023.

Method of Application
Interested and qualified candidates should:
Click here to apply online

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