Job Description
Job Purpose
- To ensure that all Finances in the Company complies with ethical standards of best practice and company systems and policies.
Responsibilities
- Review accounting and internal controls Systems on all areas of operations and reporting of findings to Management for action.
- Review Documentations.
- Monitoring of implementation of recommendation with which Management are in agreement.
- Identification and reporting on risks that might mitigate effective operations.
- Investigation into areas of anomalies and irregularities that raises issues of concern.
- To ensure that the Company complies with internal control systems and policies.
- To ensure that the Company complies with the relevant accounting standards in financial reports.
- To ensure that the Company complies with ethical standards as well as best practice in every area of operations.
- To ensure that the Company complies with all relevant provision of the law as it affects operations.
- Any other duty that may be assigned form time to time.
Qualification and Experience
- HND / Bachelor's Degree Accounting + ICAN Chartered.
- 7 - 10 years auditing and financial experience.
Technical Competencies:
- Ability to spot red flags in less obvious accounting transactions and control weaknesses.
- Ability to manage normal human resistance.
- Ability to conduct exit meeting.
- Full operational knowledge of assigned auditing area.
- Computer skills-Microsoft office tools, Accounting ERP-Opticon,SAP
- Good understanding of all audit activities.
- Strong ability to manage day-to-day transactions across assigned audit value chain