Senior Auditor at Ama-Zuma Group

Job Overview

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

Additional Details

Job ID
62791
Job Views
94

Job Description



Job Summary



  • The Senior Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.

  • Preparing for audits by conducting appropriate research; preparing and distributing draft reports to the management.


Job Duties



  • Determine internal audit scope and develop annual plans.

  • Obtain andanalyseand evaluate accounting documentation.

  • 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

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

  • Maintain open communication with management and audit committee.

  • Document process and prepare audit findings memorandum.

  • 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.

  • Ensure physical control of assets.

  • Ensure monthly check of cash and bank reconciliation.

  • Check and confirm approvals and authorization of funds.

  • Develop and update internal audit manual.


Qualifications / Job Competencies



  • Candidates should possess an HND / Bachelor's Degree.

  • Must be a Chartared Accountant.

  • Must have ICAN Qualification.

  • 10 - 13 years relevant experience in Auditing.

  • Excellent communication and presentation skills.

  • Ability to multi task and work under presure.

  • Good planning and stress management skills.

  • Ability to work independently and execute task effectively.

  • Must have the Experience of Oil & Gas downstream sector (Added Advantage).


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