• Application Deadline: Fri, 4 Nov 2022 00:00:00 GMT
• Position: Team Lead, Internal Audit


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 - 7 years


• Location Abuja


• Job Field Finance / Accounting / Audit 
  

DEPARTMENT

AUDIT

REPORTS TO

EXECUTIVE DIRECTOR

GENERAL JOB DESCRIPTION

The role will be focused on maintenance and continuous improvement of System of Accounting and Internal Control.

DUTIES & RESPONSIBILITIES

• Recommend improvements to the Internal Audit manual and accounting manual of the organization in line with the international standards.


• Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.


• Design Internal Audit procedures and work programs to cover all areas of the company’s operations.


• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.


• Identify key area of risk within the organization and propose appropriate controls to mitigate the risks.


• Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.


• Discuss audit reports findings and recommendations with line managers and report significant issues to the Executive Director.


• Prepare audit reports in line with the approved audit plan.


• Monitor the timely implementation of the management actions recommended in the audit reports.


• Provide Executive Director and the Board of Directors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.


• Conduct quality audit checks of processes, procedures and materials employed in achieving any defined goals and objectives of the company.


• Provide consultative support to units and departments with regard to the adequacy of quality of services and materials in use for service delivery.


• Assist the development of an internal control culture, including training to staff.


• Monitor the trends and developments in the internal audit area.


• Cond Conduct ad-hoc investigations and reviews as requested by the Executive Director or the Board of Directors.


• Participate in the Board of Directors meeting on invitation of the Executive

EDUCATION & TRAINING

• B.Sc. / HND in Accounts, Economics or other related field.


• Professional certification will be an added advantage.

KNOWLEDGE & EXPERIENCE

5-7- years professional experience in the accounting field and managerial roles within the period

SKILLS & ABILITIES

• Attention to detail and accuracy.


• Good at planning and organizing.


• Scheduling and monitoring.


• Should possess good communication skills.


• Problem analysis and problem-solving skills.


• Stress tolerance.


• Should be good at working with a team