Internal Audit Officer at Advanced Concrete Technologies Ltd

Job Overview

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

Additional Details

Job ID
54014
Job Views
114

Job Description



Description



  • Perform audit tests and evaluate the adequacy of process design and the effectiveness of the control system

  • Propose practical recommendations to address control weaknesses and/or process inefficiencies

  • Prepares audit reports/memorandums to proffer recommendations to the Head of the audit

  • Assists in the development of the annual Internal Audit plan

  • Safeguards corporate assets ensuring that appropriate and effective internal controls are in place

  • Conducts investigations of suspected internal fraud

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

  • Act as an objective source of independent advice for the achievement of the corporate objective

  • Conduct follow-up audits to monitor management’s interventions

  • Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.

  • Keeps abreast of current developments and changes in external regulations as applicable.

  • Implements the anti-fraud campaign and assesses compliance

  • Performs any other responsibility assigned


Requirements



  • BSc Degree in Accounting or related field.

  • Candidates should have cognate audit experience and a problem-solving mentality

  • Excellent knowledge of Corporate Finance, Financial Software, Audit and Legal Compliance.

  • Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, and Presentation Skills.

  • Candidate must be professional and proactive.

  • Have a strong communication and report-writing skills.

  • Good critical thinking skills to gather data and make informed decisions.


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