• Application Deadline:
• Position: Supervisor - Internal Audit


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

JOB OBJECTIVES

• To ensure effective internal processes, procedures and internal control systems in order to safe guard company assets and processes.


• Execute special investigations

KEY RESPONSIBILITIES

• Preparation for 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.


• Interacts 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.


• Plans 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

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


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

EXPERIENCE

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


• Experience in IT audits and audit data analytics is desirable

KNOWLEDGE & SKILLS

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


• Strong time management skills.


• Good written and oral communication skills.


• Good analytical, organizational and presentation skills.


• Ability to travel nationally 30%.


• Accounting policies and Procedures


• Internal Policies and Procedures


• Computer proficiency


• Internal audit


• Report writing.

PERSONAL ATTRIBUTES

• Analytical


• Interrogation


• Interpersonal skills


• Integrity.