• Application Deadline:
• Position: Internal Auditor



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Rivers




• City Port Harcourt




• Job Field Finance / Accounting / Audit 
  
  

Responsibilities

• Verification of financial transcations


• Verification and confirmation of vendor capabilities


• Sourcing vendors and suppliers as per required scope and competitive prices


• Driving compliance and investigation of reported anti compliance activities


• Direct Planning, organizing, performing and monitoring internal operational and financial audits.


• Identifying business process risks


• Develop and implement yearly audit plan for the Company


• Developing testing methodologies to evaluate the adequacy of controls


• Documenting the results of the evaluations


• Developing recommendations and reports based on audits and presenting these ideas to senior management.


• Review and record activities and plans defined by management to resolve issues identified by audit finding


• Document process and prepare audit findings memorandum


• Conduct follow up audits to monitor management’s interventions


• Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies


• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


• Develop and maintain productive and professional client and staff relationships


• Teaching, training and coaching staff; and developing procedures, schedules, priorities and programs for achieving audit objectives and goals.


• Liaising with the procurement team

Minimum Educational Requirements

• B.Sc.in Accounting, Finance, or any related field.


• Internal Audit Certifications will be an added advantage