Internal Audit Officer at Eta-Zuma Group W/A Limited

Job Overview

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

Additional Details

Job ID
52841
Job Views
91

Job Description



Job Responsibilities:



  • Communicating with a variety of stakeholders across the company

  • Support compilation and implementation of annual internal audit plan

  • Support company-wide internal audit in accordance with annual audit objectives

  • Hold opening and closing meetings with management.

  • Challenging current processes across the company and identify opportunities for refinement.

  • Reporting on control deficiencies to management and making recommendations to mitigate risk

  • and add value.

  • Play active role to developing, implementing, maintaining and reviewing of internal audit policies procedures including ensuring they are up to date in accordance with international best practices.

  • Support to implement best audit and business practices in line with applicable internal audit charter.

  • Evaluate financial documents to ensure accuracy and compliance with regulations.

  • Identifying financial record-keeping process that can be improved

  • Determining ways to cut costs and improve profitability.

  • Identifying significant risk areas of the business and through effective implementation and

  • monitoring of controls, offer recommendation to reduce business and financial risks.

  • Accessing the efficiency and productivity of staff at different levels in line to achieving the overall objectives of the company and making recommendations for improvements where there are gaps.

  • Conduct ad hoc investigations into identified or reported risks.

  • Make presentation of all findings in report form to the Management and BRAAC

  • Engaging remediation of identified issues through follow-up


Competencies/ Requirements / Qualifications



  • Degree in Internal audit, Financial Accounting, Financial management, Economics or Business studies.

  • An MBA in related disciple will be an advantage.

  • 5 years’ work experience in an internal audit environment

  • Certification with relevant internal audit or accounting bodies (IIA, CISA, ICAN, CITN, ACCA, CFA)

  • Strong communication skill to work with all members of the organization

  • High level inter personal skill

  • Organizational, problem solving and business acumen skills

  • Excellent attention to details to review large amount of data and numbers with ability to multi- task.

  • Exceptional mathematical and analytical skills to verify entries

  • Good critical thinking skills to gather all the available data and make informed decisions

  • Excellent research skills to find all related information needed

  • Proficiency in accounting software and spreadsheets

  • Presentation and report writing skills

  • Willingness to travel for the purpose of the job.


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