Internal Auditor at Salpha Energy Limited

Job Overview

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

Additional Details

Job ID
31152
Job Views
87

Job Description



Job Summary



  • The Internal Auditors shall work independently to act as an impartial judge of company’s activities.

  • Your main role will be to provide risk management support and to optimize efficiency by identifying possible noncompliance or sources of waste.

  • The successful candidate will work closely with the company’s accounting department and materials and will also audit the sales and inventories of the organization as well as other aspects of a business such as operational efficiency, and compliance to legal liability as it relates to audit and accounting.

  • Internal Auditors study company policies then compare the written rules to actual business activities.

  • They recommend ways to improve procedures or align them more closely with company goals.


Specific Roles / Duties



  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financials reliability and compliance with all applicable directives and regulations.

  • Determining internal audit scope and developing annual plans.

  • Obtaining,analysing, and evaluating accounting documentation, reports, data, flowcharts etc.

  • Perform audit of sales, inventories, debtors, stock, cash and bank balance and other receivables.

  • Prepare and present reports that reflect audit results and document processes.

  • 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 including external auditors.

  • Document process and prepare audit findings memorandum.

  • Conduct follow up audits to monitor management’s interventions

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


Relevant Skills and Requirements



  • B.Sc in Accounting, Economics or Finance

  • 5 - 10 years experience in similar role.

  • Proven working experience as Internal Auditor or Senior Auditor.

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

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

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

  • High attention to detail and excellent analytical skills

  • Sound independent judgement.

  • Good critical-thinking skills to gather all the available data and make informed decisions

  • Excellent research skills to find all related information needed

  • Proficiency in accounting software and spreadsheets

  • Proficiency in the use of Microsoft office suite and Google suite.


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