Internal Audit Analyst
About this role
Job title: Internal Audit Analyst
The role works with the Team Lead, Branch and Non-Branches Audit Unit to position Internal audit as the third line of defence providing assurance services to both internal and external clients as the need arises.
Provide support to the team to add value, improve Leadway’s operations and help Leadway accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
These objectives will be achieved through effective:
- Monthly review of Management Accounts.
- Quarterly internal audit returns to NAICOM.
- Review of branch business performance and operational excellence.
- Review of subsidiaries’ operations. (Processes and Financials)
- Compliance Audit.
- Process Review.
- Special Audit and Investigation.
- Third-party confirmation
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