Internal Auditor at MOJEC/CLOU Meters Company

Job Overview

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

Additional Details

Job ID
53605
Job Views
109

Job Description



Job Responsibilities



  • Conducting ongoing reviews of all operational processes and procedures

  • Conducting evaluations of the company to assess risk and compliance with regulations in order to ensure continuous improvement of the overall business operations

  • Assist in conducting risk assessments and identifies controls in place to mitigate identified risks

  • Reports breaches on internal control policies

  • Evaluate departmental risk registers review & follow up on action plans

  • Regular review of the company’s compliance with regulatory requirements

  • Regular review of procurement quotations and budget control form

  • Periodic inventory count and resolution of outstanding inventory issues

  • Conduct verification of replaced spares and tools

  • Periodic evaluation of cash count and fuel dip

  • Plans financial, regulatory, compliance and operational reviews/audits.

  • Partakes in audit procedures to verify that controls are in place

  • Conducts validity test on effectiveness and efficiency of control environment.

  • Identifies control gaps and opportunities for improvement.


Education and Work Experience



  • Bachelor's Degree in Accounting, Finance, Economics or any relevant course

  • Relevant professional certification (e.g. CIA, ICAN, ACCA, etc).

  • Minimum of three to five (3 -5) years of relevant work experience (at least one year in an Internal Audit role)


Skills and Competencies:



  • Strong skills in negotiating, relationship building, problem-solving, and timely problem escalation.

  • Strong attention to details

  • Strong report-writing skills  

  • Good analytical and investigative skills

  • Proficiency in MS Office (Word, Excel, PowerPoint), Outlook

  • Proficiency in other accounting soft wares & applications

  • Must possess a strong moral conduct

  • Good investigative skills.


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