Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
10 days ago

Additional Details

Job ID
144043
Job Views
31

Job Description






Job Responsibilities




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

  • Carry out Full Audit Cycle of business units and shared services etc.

  • Regularly monitor implementation of recommendation issued both in the context of Internal Audit activities and External Audit activities

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

  • Visit all Company’s location and subsidiaries to carryout routine inspection

  • Prepare and present Internal Audit Programmes to the Internal Auditor for review

  • Prepare and present Audit Working Papers to the Internal Auditor for review

  • Prepare and present 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.



Key Performance Indicators




  • Key Result Area 1: Implementation of Audit Plan.

  • Key Result Area 2: Quality of Audit Report

  • Key Result Area 3: Audit Turnaround time

  • Key Result Area 4: Cost Reduction and waste management

  • Key Result Area 5: Process and Operational efficiency.



Job Specifications




  • Degree in Accounting or related course of study

  • Relevant Certification such as: ACA/ACCA/CISA

  • Minimum of 3 Years in core Internal Audit Function.



Key Competencies Requirements:

Technical:




  • Good Data Analytics skill

  • Good Communication skill

  • Meticulousness

  • Good Knowledge of Auditing and Accounting Standards

  • Good Audit Documentation and Reporting Skills

  • Good knowledge of Microsoft office packages.



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