Assistant Audit Officer at DreamWorks Integrated System Limited

Job Overview

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

Additional Details

Job ID
28955
Job Views
99

Job Description



Purpose Statement




  • Responsible for routine audit and control functions to enforce compliance with policies and procedures for internal control purposes.




Key Accountabilities




  • Carry out routine audits and spot checks on stations and departments in line with the approved audit plan/calendar




  • Prepare, organize and maintain a well-referenced work paper file for every audit engagement which adequately supports audit conclusions and recommendations and which adheres to auditing standards




  • Carry out continuous evaluation and determination of the adequacy of internal controls at the stations and departments during audit fieldwork




  • Ensure the effectiveness of the internal control system of the company by enforcing compliance with policies and procedures as well as applicable laws and regulations




  • Perform special reviews and audits of departments, processes, and procedures




  • Ensure integrity of accounting records and financial reporting




  • Ensure Value for Money (VFM) audit (i.e. Economy,




  • (Efficiency & Effectiveness), revenue assurance and cost reduction




  • Conduct prompt investigation of frauds, complaints, service failures, and breaches of policies and regulations as well as other referred cases, and ensure that the cases are dispensed within set deadlines




  • Ensure that all major risks of the company are identified, assessed and strategies put in place to mitigate them




Educational / Professional Qualifications




  • BSc Degree in Accounting, Finance, Economics, or any other related field of study




  • 2-4 years audit proven working experience as an assistant internal auditor 




  • Advanced computer skills in MS Office, accounting software, and databases




  • Ability to manipulate large amounts of data and compile detailed reports




  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations




  • High attention to detail and excellent analytical skills




  • Sound independent judgment




  • Professional Certification will be an added advantage




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