Internal Audit Manager at Animal Care Services Consult

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
80392
Job Views
85

Job Description



What duties will you have?



  • Support the Head Audit, Risk and Control Manager in providing Assurance and advisory/consulting services to the business.

  • Design and execute risk based internal audit plans for the business.

  • Identifying risk, ensuring financial integrity, and compliance with all applicable laws and regulations throughout the full audit cycle

  • Prepare and deliver timely and value adding reports that detail audit findings and process

  • Identify, map, and continuously monitor key financial controls metric specific to financial reporting.

  • Plan, undertake and supervise financial and system audits within finance function to ensure that all functions and systems of finance are working in line with management advised guidelines.

  • Perform and supervise tests of the design, implementation, and operating effectiveness of key financial and other controls.

  • Proactively inform top management about any major internal control, compliance, or governance-related risks or exposures that need immediate attention.

  • Perform post-payment audit reviews & follow-up on previous recommendation.

  • Support the finance team in implementation of new control activities.

  • Test compliance with approved processes and notify exceptions.

  • Analyse and review other non-financial information reported to management for completeness and accuracy.

  • Assist the external auditors in their assessment of internal controls over financial reporting by providing evidence of management review of internal controls.

  • Draft consolidated monthly management reports on the assessment of the internal control environment for all the entities.

  • Obtain, examine, and assess accounting records, past reports, information, flowcharts, etc.

  • Coach, motivate and maintain a high-performing audit team with exceptional knowledge, experience, ethics, and integrity.

  • Incorporate external and internal audit findings into audit scope.

  • Design work plans to detect frauds and other irregularities.


What Skills Must You Have?



  • Strong critical thinking and decision making skills

  • Excellent analytical skills including Data Analytics skills

  • Exceptional Communication skills (written and Oral) and presentation skills.

  • Knowledge of Global Auditing Standard/IPPF, IFRS and other standards

  • Must be detail oriented with ability to identify discrepancies and control gaps.

  • Ability to lead a team and influence management decision in line with best practice

  • Ability to ensure compliance with applicable laws, regulations, policies and industry standards.

  • Interview and investigative skills

  • Ability to work independently and in teams, making sound professional judgment.

  • Must be agile and able to manage multiple audit engagements.

  • Good interpersonal skills.

  • Proficiency in Microsoft office application (Excel, PowerPoint, Word, Power-BI) & other ERP software.


Academic Requirements



  • Bachelor's Degree in Accounting, Banking & Finance or in any relevant field

  • M.Sc / MBA, ACA, ACCA, CIA or any other relevant professional certification is an added advantage


Job Requirements



  • Candidate must be between 35 - 45 years.

  • Minimum of 5 years relevant experience is required.

  • Related experience in Livestock or Manufacturing Company will be an added advantage.


What Can We Offer You?



  • A rewarding career with competitive remuneration and other financial and non-financial benefits.


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