• Application Deadline: Sun, 27 Apr 2025 00:00:00 GMT
• Position: Auditor



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 1 - 3 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

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 1 - 3 year of cognate experience in similar role, IT/Systems.


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


• 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


• 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