• Application Deadline: Thu, 10 Aug 2023 00:00:00 GMT
• Position: School Internl Control Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• City Lekki


• Job Field Finance / Accounting / Audit 
  

The Internal Auditor will be objective, be willing 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, be financially savvy and possess sound judgement.

Key Roles & 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, analyse and 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


• Keeping informed about current legislation relating to finance and accounting.


• Identify loopholes and recommend risk aversion measures and cost savings.


• Document process and prepare audit findings memorandum


• Maintain open communication with management and audit committee


• 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


• Audit financial transactions and documents.


• Reinforce financial data confidentiality and conduct database backups when necessary.


• Comply with financial policies and regulations.

Qualifications:

• Degree in Accounting or Finance


• Possession of a certificate from the Institute of Chartered Accountants of Nigeria (ICAN) is a plus


• At least 5 years proven experience as an Accountant


• Knowledge of the Nigerian (tax) law and legislations

Competencies:

• Strong financial organizational skills, excellent analytical and problem-solving skills


• Ability to prioritize tasks to meet tight deadlines in a fast-paced dynamic work environment


• Accurate, disciplined, anticipative and an impeccable integrity


• Energy, drive and a strong can-do attitude


• A desire for continuous business improvement and professional development


• Proficient in Microsoft Office


• Good team player and able to collaborate with other teams in the organization


• High level of interpersonal skills with demonstrated poise and diplomacy