Internal Auditor at KyDAL Office Point

Job Overview

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

Additional Details

Job ID
41946
Job Views
98

Job Description



Job brief:


Our company is looking to hire a driven, detail - oriented internal auditor with brilliant accounting and analytical skills.


Responsibilities:



  • Develop and manage a flexible annual audit plan using appropriate risk-based.

  •  Implement the annual audit plan, as approved, including, as appropriate, any specialt tasks or projects requested by management and the audit committee; and report periodically on the status and results of the audit plan and the adequacy of resources allotted to the function.

  • Assess the adequacy and effectiveness of internal control and risk managemen processes.

  • Provide consulting and advisory services, beyond internal auditing assurance services, to assist management in meeting its objectives; and, maintain a quality assurance program by which the function assures the operation of internal auditing activities.

  • Evaluate and assess significant new services, processes, operations, and controls.

  • Liaise with the external auditors as appropriate, for the purpose of providing optima audit coverage.

  • Review and report to management on significant issues related to the processes for controlling the activities of the company.

  • Undertake such other activities deemed to be in conformity with the Institute of Internal Auditors standards for the professional practice of internal auditing.

  • Carry out value for money audits to ensure that resources are acquired economically, used efficiently, deployed effectively and adequately protected; in achieving plans and objectives in operations, programs and program support.

  • Follow up on the implementation of external audit recommendations.


Requirements 



  • Bachelor’s degree in Accounting, Finance, Business Administration or related subject.

  • Knowledge of accounting packages such as Sun, Microsoft Dynamics NAV, SAGE, Pastel, QuickBooks etc.

  • Thorough understanding of International Financial Reporting Standards and various regional statutory requirements and their application.

  • Ability to implement performance management systems, giving candid performance feedback, rewarding desirable behaviours and providing support to professional development efforts linked to strategic objectives.

  • Proficiency in computer applications such as word processing, data base, spreadsheets, accounting packages, email, internet and the workflow process.

  • Ability to maintain high standards of integrity; establish straightforward, productive relationships; treating individuals with fairness and respect, demonstrating sensitivity for ethnic, cultural and gender differences.

  • Strong communication and presentation skills including ability to develop proposals, concept papers, position papers as well as write reports and prepare relevant publications.

  •  Risk management and audit processes.

  • Minimum of 3 years experience as an Internal Auditor.

  • Must reside in Ibadan.


 


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