Internal Audit Officer at Niyya Food & Drinks Co Ltd

Job Overview

Location
Lagos, Kaduna
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
10607
Job Views
247

Job Description



Job Description



  • We are currently seeking for a qualified Internal Audit Officer to join our Internal Audit / Risk Management Team.

  • We are looking to hire an objective Internal Audit Officer, to add value and improve the Company’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

  • The role player will be responsible for acting as consultant, applying a systematic methodology to his work.

  • He must be a critical thinker with a keen interest in improving the internal control structure with remarkable presentation and report writing with incredible business acumen.

  • This role reports to the Head of Internal Audit/Risk Management).


Key Responsibilities



  • Regulate internal audit scope and follow-up to support annual plans

  • Obtain,analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc

  • 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

  • Support the implementation of best audit and business practices in line with applicable internal audit statements.

  • Document process and prepare audit findings

  • Conduct follow up audits to monitor management’s interventions

  • Follow-up the implementation and maintenance of internal audit policies and procedures in accordance with local and international best practice.

  • Manage resources and audit assignments.

  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

  • Conduct ad hoc investigations into identified or reported risks.

  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

  • Evaluating the company's compliance program

  • Performing an analysis on how the company will perform in the case of business interruption

  • Providing continued education and advice to different business units and teams regarding compliance and risk assessment.


Job Requirements (Qualification & Skills / Experience)



  • B.Sc or HND in Accounting, Internal Auditing, Financial Accounting or Financial Management.

  • 3 – 5 years’ experience in Internal Audit Environment or FMCG

  • Proficiency in relevant and accounting software i.e. (ERP & SAP etc.)/IT Skills (Advanced Excel)

  • Sound independent judgement

  • Strong mathematical knowledge/Auditing principles and practices/understanding of applicable Local, State and Federal Tax compliances.

  • Good communication and analytical skills;

  • Ability to engage with high level internal & external partners’ stakeholders

  • Self-motivated and a Team player.

  • For this role, the successful candidate must be quick to learn and be a team player, as he will be expected to participate and contribute to the overall success of the team.


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