Senior Internal Auditor at Deloitte

Job Overview

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

Additional Details

Job ID
30783
Job Views
87

Job Description



Job Responsibilities:



  • Develop Annual Audit Plan, develop controls and re-design processes to secure stockholdings and Assest base.

  • Cordinate timely financial,compliance and operational audits and carry out investigations into reported irregularities

  • Identify, manage and develop loss control programs,business process risk management programs related to operational risk and any class of financial risk.

  • Monitor compliance to operational, safety or inventory control procedures including physical security standards.

  • Cordinate theft and fraud investigations.

  • Train internal audit staff and store managers.

  • Accurately measure companywide stock loss and develop strategies for prevention.


Experience: 7 years and above


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