Internal Audit Officer at Sun Metal Industries Limited

Job Overview

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

Additional Details

Job ID
29295
Job Views
86

Job Description



Summary of Responsibilities


The Internal Auditor ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. She/he will also maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the Head, Audit and presenting do to the GMD.


Specific Duties and Responsibilities



  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

  • 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

  • collating, checking and analysing spread sheet data

  • examining company accounts and financial control systems

  • gauging levels of financial risk within organisations

  • checking that financial reports and records are accurate and reliable

  • ensuring that assets are safeguarded

  • identifying if and where processes are not working as they should and advising on changes to be made

  • preparing reports, commentaries and financial statements

  • ensuring procedures, policies, legislation and regulations are correctly followed and complied with

  • Any other function as may be assigned by the Head, Audit


Minimum Educational Qualifications and Work Experience



  • First bachelor’s degree/HND in Business Administration, Accounting, Economics or any Social sciences.

  • Possession of an MBA or equivalent will be an added advantage.

  • Minimum of 5 years relevant post-graduation experience.


Minimum Competency and Skills Requirements


Technical



  • Proven experience as an Internal Auditor

  • Familiarity with financial and facilities management principles

  • Proficient in MS Office

  • An analytical mind with problem-solving skills

  • Excellent organizational and multitasking abilities

  • Project management and prioritizing

  • Preparing work schedules, recording and reporting

  • Problem  Solving/Analysis

  • Strategic thinking and strong execution skills.


Non-Technical



  • Excellent interpersonal skills

  • Excellent written, verbal and presentation skills

  • Excellent organizational and follow-up skills

  • Competent in problem solving, team building, planning and decision making


Similar Jobs

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept