Audit Officer at Eden Solutions and Resources

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
103016
Job Views
98

Job Description



Job Purpose



  • The Audit Officer is responsible for performing financial, operational, and compliance audits using Sage software.

  • The role involves reviewing internal processes, assessing risks, and ensuring compliance with laws and company policies.

  • The ideal candidate will have experience using Sage accounting software to assist with auditing and reporting processes.


Key Responsibilities

Audit Planning & Execution:



  • Assist in developing audit plans, including defining the scope, objectives, and procedures.

  • Perform audits to verify financial records and ensure that the organization’s accounting practices adhere to regulations and company policies.

  • Conduct internal audits of financial processes, transactions, and systems, focusing on the use of Sage software.


Financial Reporting:



  • Review and analyze financial statements, general ledger entries, and financial transactions on Sage.

  • Ensure the accuracy and completeness of the organization’s financial records.

  • Prepare audit reports and highlight areas of non-compliance or risk.


Compliance & Risk Management:



  • Ensure compliance with internal controls, tax laws, and financial regulations.

  • Identify gaps in procedures and suggest corrective actions.

  • Assist in risk assessments to determine audit priorities and improve control mechanisms.


Data Analysis & Reporting:



  • Use Sage software to extract, manipulate, and analyze financial data.

  • Conduct variance analysis, reconciliations, and report on discrepancies.

  • Provide recommendations based on findings to improve processes and financial reporting.


Collaboration & Communication:



  • Work closely with the finance team, external auditors, and other departments to ensure accurate reporting and compliance.

  • Assist external auditors by providing requested data from Sage and explanations of financial processes.


Process Improvement:



  • Continuously review accounting processes and systems, especially within Sage, to suggest improvements.

  • Assist in the implementation of system upgrades or changes in accounting software.


Training & Support:



  • Provide guidance and training to team members on the use of Sage accounting software for audit and reporting purposes.


Qualifications



  • Education: Bachelor's Degree in Accounting, Finance, or a related field.


Experience:



  • Minimum 2 years of auditing experience, ideally within a financial institution or corporate setting.

  • Hands-on experience with Sage software for accounting and auditing purposes.


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