Internal Audit Supervisor at Promasidor

Job Overview

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

Additional Details

Job ID
60365
Job Views
100

Job Description



KEY RESPONSIBILITIES


The ideal candidate will



  • Prepare engagement risk assessment, planning and audit scope.

  • Develop work programs, in consultation with the coordinator – Internal Audit and Internal Audit Manager, for efficient tests of key controls.

  • Perform audit work using a standard audit methodology to evaluate risk, internal controls and verify extent to which key control support the business objectives.

  • Document test results in work papers ready for Coordinator – Internal Audit or Internal Audit Manager.

  • Inform Coordinator – Internal Audit or Internal Audit Manager of project status and results.

  • Interact with management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism.

  • Keep the Coordinator – Internal Audit or Internal Audit Manager informed of audit findings and assist business partners with the development of Management Actions.

  • Plan to mitigate weaknesses and evaluate adequacy of management’s response. Where appropriate, test corrective action taken.

  • Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.

  • Possess good written and oral communication skills and demonstrate these skills during the audit process to the appropriate level of management.

  • Demonstrate understanding of Promasidor’s strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.

  • Perform Ad-hoc assignments and investigation as required by the Coordinator – Internal Audit or Internal Audit Manager

  • Interact with Audit project team members in working towards Departmental goals


EDUCATION & EXPERIENCE


Basic qualification:



  • Bachelor's degree in business, accounting, management information systems, or related field.

  • 3-5 years of internal audit experience, preferably with a large FMCG company, or Big 4 assurance experience.

  • ACA, CIA, CISA or other relevant professional certification highly desired.

  • Experienced in IT audits and audit data analytics is desirable


KNOWLEDGE & SKILLS



  • Experienced in executing audits within a complex operational and regulatory environment desired.

  • Strong time management skills.

  • Good written and oral communication skills.

  • Good analytical, organisational and presentation skills

  • Ability to travel nationally 30%.

  • Accounting policies and Procedures

  • Good understanding of internal policies and procedures

  • Computer proficiency

  • Report writing


PERSONAL ATTRIBUTES



  • Analytical

  • Interrogation

  • Interpersonal skills

  • Integrity


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