Audit Supervisor at Sahara Group

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 hours ago

Additional Details

Job ID
124828
Job Views
24

Job Description






Job Description



Accountabilities




  • Assess the risk management techniques/principles of assigned business or  functional areas within the required timeline.

  • Identify possible red flags and draft risk-based audit programs for different  audit tasks.

  • Carry out the audit of business processes, policies, systems, financials,  operations, governance and HSSE.

  • Discuss audit findings/significant variations with relevant staff and senior  management after each audit task and proffer suggested solutions.

  • Prepare draft audit report and work papers with minimum supervision.

  • Review the suitability of internal control design and test their operating  effectiveness.

  • Perform the audit of business information technology and data  management system tools (like ERP).

  • Evaluate the level of business compliance with its policies, processes and  existing systems.

  • Discuss possible control issues with relevant business heads to improve and  add value to the system.

  • Participate actively in the review of business processes to drive efficiency  gains.

  • Ensure compliance with regulatory and statutory provisions of the  businesses.

  • Carry out spot checks and quarterly/periodic inventory counts and  reconciliation.

  • Carry out any other duties as may be assigned by the Head, Internal Audit



Requirements




  • University Degree in Accounting or any other course. 

  • Minimum of 3 - 5 year of cognate experience in similar role, IT/Systems.

  • Ability to manipulate large amounts of data and to compile detailed reports. 

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations. 

  • High attention to detail and excellent analytical skills.

  • Auditor or other audit experience (The “Big 4” is a plus). 

  • Relevant professional qualification (CIA, CISA, ACA, ACCA, etc.) will be an added advantage

  • Systems knowledge and familiarity, ERP (Oracle or Power Enterprise) preferably.

  • Sound independent judgement. 

  • Ability to administer Microsoft Word, Excel, Power point and Outlook in various situations.

  •  Ability to travel for audit assignments in various locations at short notice



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