Internal Audit Supervisor at Frigoglass

Job Overview

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

Additional Details

Job ID
30040
Job Views
92

Job Description



Job Purpose



  • To work with the Internal Audit Manager to manage and identify internal control strength and weakness; ensure the day to day compliance with policies and procedures that aligns with business needs.


Responsibilities



  • Perform audit investigations as may be required

  • Create memoranda for audit issues and perform assigned projects including risk assessment and adequacy of controls

  • Monitor compliance with statutory and professional regulations

  • Perform quarterly Finance Review and prepare audit work papers

  • Follow up on audit recommendations and review Monthly Management Accounts

  • Monitor compliance with established security procedure; access and monitor controls to ensure confidentiality, integrity and availability of company’s data


Qualifications & Experience



  • Bachelor's Degree or Higher National Diploma (HND) in Accounting or Finance related field

  • 5-7 years working experience in an accounting/auditing role is required

  • Minimum of 3 years’ experience in similar position in a Manufacturing company

  • Professional accounting qualification e.g. ACA, ACCA, CISA are compulsory

  • Knowledge of IT infrastructure

  • Knowledge of Back-ups, Disaster Recovery and Restoration policy

  • Knowledge of Vulnerability and Penetration test


Competency and Skill Requirement:



  • Must possess strong competencies to execute audit team exercises

  • Must demonstrate continuous effort to improve on work approach and work cooperatively with others to provide quality audit

  • Must have good understanding of audit, investigation principles and practice

  • Must be willing to travel to carry out Audit Assignments on short notice

  • Must be result driven


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