Internal Controls, Audit and Risk Officer at Amazon Energy Limited

Job Overview

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

Additional Details

Job ID
41271
Job Views
143

Job Description



DUTIES & RESPONSIBILITIES:


ICAR Officer:



  • Develop internal audit methodology and procedures to use in specific audit and review engagements, in accordance with the Institute of Internal Auditor’s professional practice standards. 

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

  • Determining internal audit scope and developing annual plans

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

  • Identify loopholes and recommend risk aversion measures and cost savings.

  • Maintain open communication with management and audit committee.

  • Document process and prepare audit findings memorandum.

  • Prepare and present reports that reflect audit’s results and document process.


REQUIRED EXPERIENCE 



  • Proficient in MS Office and good knowledge of relevant software and databases.

  • Strong financial analysis skills

  • Knowledge of general treasury, forecasting, budgeting and relaxed accounting.

  • Excellent in organization and auditing skills


REQUIRED QUALIFICATION 



  • BSc. in accounting or related field from a recognized university.

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


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