Audit Assistant at Dorman Long Engineering

Job Overview

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

Additional Details

Job ID
117889
Job Views
93

Job Description






Duties/ Responsibilities/ Accountabilities




  • Assist the Internal Auditor in implementing the Annual Internal Audit Plan

  • Carry out full audit cycle of departments, units, subsidiaries etc

  • Regularly monitor the implementation of recommendations issued both in the context of Internal audit mission and external audit mission

  • Assist in the implementation and monitoring of the corporate risk register.

  • Visit all Company’s sites and subsidiaries to carry out routine inspection

  • Prepares and presents internal audit programmes to the Internal Auditor for review

  • Prepares and presents audit working papers to the Internal Auditor for review

  • Prepares and presents draft internal audit report to the Internal Auditor for review.

  • Carryout investigations as requested by management and the Internal Auditor

  • Perform any other mission as requested by management and the Internal Auditor



Requirements




  • Minimum of First Degree

  • Minimum of 3 Years in core Internal Audit function.

  • Minimum of ICAN or any other professional qualification e.g. CISA, CFE, ACCA

  • Thoroughness and accuracy in reviewing financial records, transactions, and internal controls to ensure compliance with policies and regulations.

  • Clear and concise communication, both written and verbal, to effectively convey audit findings and recommendations to internal stakeholders.

  • Familiarity with accounting principles, auditing standards, and relevant industry regulations to conduct comprehensive internal audits.

  • Capacity to identify issues, propose effective solutions, and implement corrective measures to enhance internal controls and mitigate risks.

  • Commitment to maintaining the highest standards of integrity and ethical conduct in handling sensitive financial information

  • Ability to work collaboratively with cross-functional teams and departments to gather information, share insights, and ensure a cohesive approach to internal auditing.

  • Efficient organization of tasks and ability to manage multiple assignments simultaneously, ensuring timely completion of audit projects.

  • Ability to analyze financial data, internal processes, and systems to identify potential risks and areas for improvement.



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