Job Overview

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

Additional Details

Job ID
115207
Job Views
59

Job Description






Job Summary




  • We are desirous of recruiting a competent, self-motivated and result-oriented candidate.

  • The candidate will play a critical role in delivering the Media Trust Limited’s strategic objectives by assessing the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal control.



Duties and Responsibilities




  • Review and update the internal control system that is in accordance with management policies and procedures.

  • Prepare annually a risk-based internal audit plan

  • Continuous identification and communicating risk policies and processes in the organization.

  • Review and advice the adequacy of Management’s fraud prevention strategies.

  • Evaluate and review fraud control policies and procedures.

  • Report periodically to the Board of Directors through the Board Audit Committee stating the result of Audit findings and related recommendations.

  • Improve process efficiency and establish necessary measures to cover all processes within the organization.

  • To provide hands on development of risk models involving market, credit and operational risks and, ensure controls are operating effectively.

  • Review system Audit to ensure that the proper audit and fiscal control techniques are incorporated, review and suggest changes to fiscal controls and audit procedures of software systems.

  • Ensure the reliability of information and management accounts, and investigate sensitive and fraud related issues.

  • Ensure that internal procedures agree with corporate policies, industry standards and regulatory requirements.

  • Ensure that pre-audit oversight is conducted on all company related expenses.

  • Do periodic visits to outstations to ensure strict adherence to financial policy by all.

  • Bi-annual Audit review of all the departments in the company

  • Provide supervising oversight at the time of production at all the company’s presses.



Requirements




  • Degree in any Accounting or Social Sciences related discipline.

  • A Master’s Degree in business-related field or management is an added advantage.

  • Membership of ICAN, ACCA, CIMA, IIA, CISA or a recognized professional accounting / auditing association is required.

  • Minimum of 15 years working experience in an accounting/auditing role is required.

  • Understanding of Audit policies and procedures, documentation, investigation principles and practice

  • Knowledge of risk management techniques and in-depth knowledge of the operations/ activities within a media organization

  • Expertise in the collation, analysis, and summary of financial operations data

  • Ability to exercise confidentiality and discretion.

  • Strong analytical and documentation skills.



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