Job Overview

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

Additional Details

Job ID
77159
Job Views
140

Job Description



Job Description:



  • As an Internal Auditor at The Sidney, you will be required to ensure that the organization’s internal processes, controls, and financial practices are effective, efficient, and compliant. You will play a critical role in risk management and governance.


Responsibilities:


Audit Cycle:



  • Perform the full audit cycle, including risk management and control management.

  • Evaluate operations’ effectiveness, financial reliability, and compliance with applicable regulations.


Scope and Planning:



  • Determine the internal audit scope and develop annual audit plans.

  • Obtain, analyze, and evaluate accounting documentation, reports, and data.


Reporting and Recommendations:



  • Prepare and present audit reports that reflect findings.

  • Provide independent advice to ensure validity, legality, and goal achievement.

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


Communication and Follow-Up:



  • Maintain open communication with management and the audit committee.

  • Document processes and prepare audit findings memoranda.

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


Eligibility Criteria/Requirements:



  • Proven working experience as an Internal Auditor or Senior Auditor.

  • Advanced computer skills (MS Office, accounting software, and databases).

  • Ability to manipulate large amounts of data and compile detailed reports.

  • Knowledge of auditing standards and procedures, as well as relevant laws and regulations.

  • High attention to detail and excellent analytical skills.

  • Bachelor’s degree in Accounting or Finance.


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