Internal Auditor at Contec Global Infotech Limited

Job Overview

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

Additional Details

Job ID
31934
Job Views
82

Job Description



Responsibilities



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

  • Obtaining,analyzing, and evaluating accounting documentation, 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

  • 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

  • Identify and assess areas of significant financial risk.

  • Check the accuracy of the company's balance sheet and income statement.

  • Check whether the valuation criteria adopted by the company lead to a correct assessment of the assets and results.

  • Compile and implement the annual Internal Audit plan.

  • Fulfill other attributions contained in the law or in the articles of association.

  • Implement best auditing and business practices in accordance with the statements of applicable internal audit.

  • Develop, implement, and maintain policies and procedures in accordance with the best local and international practices.

  • Conduct ad hoc investigations into identified or reported risks.

  • Supervise risk-based audits covering operational and financial processes.


Requirements



  • Candidates should possess a Bachelor's Degree in Internal Auditing, Financial Accounting or Financial Management

  • MBA in accounting an added advantage

  • Certified Internal Auditor, preferred

  • At least Two years of work experience in an internal audit environment (Fintech/IT Industry).

  • At least Two years of experience in fraud auditing.

  • Registration with the Order of Accountants and Expert Accountants of Nigeria.

  • To have knowledge of national tax and accounting legislation, as well as the rules international accounting.

  • Hands on experience with accounting software and databases (ERP)

  • Analytical thinker with strong conceptual and problem-solving skills.

  • Meticulous attention to detail with the ability to multitask.


Technical Qualifications:



  • Technical training in accounting, auditing, risk management, business management.

  • Accounting ERP knowledge.

  • Training in internal and financial auditing (IPPFs, IAS, IASB).

  • Knowledge of financial legislations.

  • 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


Soft Skills:



  • Dynamism, responsibility, and team spirit.

  • Impartiality and discipline.

  • Capacity for communication and institutional cooperation.

  • Pressure management capability.

  • Capacity for institutional commitment and meeting deadlines.


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