• Application Deadline:
• Position: Assistant Audit Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Role Description

• This is a full-time on-site role for an Assistant Audit Manager in Lagos State, Nigeria.


• The Assistant Audit Manager will be responsible for analyzing financial statements, conducting financial audits, utilizing analytical skills, and managing finance and accounting tasks within the organization on a day-to-day basis.

Job Description

• Assist the Manager in developing, reviewing, and implementing compliance policies, programs, and procedures.


• Support the Manager in auditing internal control procedures to ensure company processes are risk-management compliant.


• Assist in developing and executing internal audit activities, consulting with management on strategic plans, and anticipating emerging risks.


• Review store audit reports and provide recommendations to management on all preliminary audit assignments.


• Execute and document internal audit testing as planned to confirm the effectiveness of internal controls.


• Monthly review of compliance calendar for outlets & HQ.


• Evaluate the internal control system and recommend necessary improvements or changes.


• Supervise the quarterly branch audit exercise on assigned outlets and other special investigations as determined by Management.


• Document and report identified control issues discovered during the vetting process and their resolutions.


• Provide monthly reports on warehouse stock take exercise, Dodo loyalty (Coins), and Diesel consumption analysis while maintaining and updating a folder for reported investigation cases and implementation status of recommendations.


• Follow-up in ensuring monthly variance reports are justified. Recommend sanctions as applicable.


• Any other tasks assigned by HOD.

Qualifications

• HND / BSc in Banking and Finance, Accounting, Economics, or any social science-related field


• Professional Certification; ICAN, ACCA, CISA, CIA, CPA etc.


• A minimum of 3-5 years of relevant audit experience in a financial institution or external audit firm.


• Experience in basic accounting software applications is a plus etc.


• Very Good Communication skills (English); Spoken and written


• Advanced Analytical Skills and Excel skills


• Very Good IT skills


• Ability to work well in a team environment


• Moderate Negotiation Skills


• Very Good Presentation skills