Job Description
PURPOSE OF THE JOB
To monitor internal control processes established by the management, and to appraise independently the accounting, financial and other control within the Group.
THE JOB
- Assists Senior Internal Audit Manager, in planning, organizing and supervising the internal audit engagements and providing quality assurance on work done by the Internal Audit teams.
- Assists Senior Internal Audit Manager in developing and updating the audit universe, coordination of risk assessment sessions and in designing Audit programs related to systems review and governance and supervises all audits from inception to completion in conjunction with the respective audit teams.
- Evaluates and tests business processes and control to identify areas of risk and internal control improvement opportunities.
- Consults with process owners to make recommendations on business and process improvements.
- Reviews financial and operational reports.
- Review to ensure proper accounting is given for business activities in line with relevant accounting standards.
- To perform other duties as assigned by Business Assurance Management staff.
THE PERSON MUST
- Possess strong communication and interpersonal skills.
- Have good critical thinking ability.
- Have a high level of concentration and patience.
- Have strong time management skills.
- Be detail oriented.
- Have excellent analytical and statistical skills.
QUALIFICATION
- 5 ‘O’ level credits including Mathematics and English in not more than 2 sitting.
- First Degree/HND in Accounting or related discipline.
- Professional Certification - ACA or ACCA, (CIA will be added plus)
EXPERIENCE
- 5 years cognate experience