JOB TITLE: Internal Audit / Control Officer
JOB LOCATION: Lagos
Employment Type: Full-time
JOB DETAILS
- The internal Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; preparing for audits by conducting appropriate research; preparing and distributing draft reports to the management.
Responsibilities
- Determine internal audit scope and develop annual plans
- Obtain andanalyseand evaluate accounting documentation.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Ensure physical control of assets
- Ensure monthly check of cash and bank reconciliation
- Check and confirm approvals and authorization of funds
- Develop and update internal audit manual.
Qualifications / Job Competencies
- HND / Bachelor’s Degree in Accounting.
- 5 years relevant experience in Auditing
- Excellent communication and presentation skills
- Ability to multi task and work under pressure
- Good planning and stress management skills
- Ability to work independently and execute task effectively
- Knowledge of SAP ERP(Added Advantage)
- Must be a Chartered Accountant
- Must have ICAN Qualification.
APPLY NOW
Deadline: March 12, 2022
Job Features
Job Category | Accounting / Audit / Finance |