Internal Auditor at Amazuma Services Limited

Job Overview

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

Additional Details

Job ID
25639
Job Views
108

Job Description



Job Summary



  • The internal Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation

  • Preparing for audits by conducting appropriate research; preparing and distributing draft reports to the management.


Job Duties



  • Determine internal audit scope and develop annual plans

  • Obtain andanalyseand evaluate accounting documentation.

  • Prepare and present reports that reflect audit’s results and document process

  • Act as an objective source of independent advice to ensure validity, legality and goal achievement

  • Identify loopholes and recommend risk aversion measures and cost savings

  • Maintain open communication with management and audit committee

  • Document process and prepare audit findings memorandum

  • Conduct follow up audits to monitor management’s interventions

  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

  • Ensure physical control of assets

  • Ensure monthly check of cash and bank reconciliation

  • Check and confirm approvals and authorization of funds

  • Develop and update internal audit manual


Qualifications / Job competencies



  • HND / Bachelor's Degree.

  • 6 - 8 years relevant experience in Auditing

  • Excellent communication and presentation skills

  • Ability to multi task and work under presure

  • Good planning and stress management skills

  • Ability to work independently and execute task effectively

  • Must have the Experience of Oil & Gas downstream sector(AddedAdvantage)

  • Must be a Chartared Accountant

  • Must have ICAN Qualification.


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