Internal Auditor at Pac Recruiters

Job Overview

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

Additional Details

Job ID
45221
Job Views
81

Job Description



Job Brief



  • We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

  • The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.


Responsibilities



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

  • Determine internal audit scope and develop annual plans

  • Obtain,analyseand evaluate accounting documentation, previous 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

  • Maintain open communication with management and audit committee

  • 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.


Requirements and Skills



  • BS Degree in Accounting or Finance

  • 1 - 3 years work experience.

  • 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.


Salary

Negotiable.


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