Internal Auditor at Wemy Industries Limited

Job Overview

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

Additional Details

Job ID
81177
Job Views
104

Job Description



Responsibilities



  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.

  • Determine internal audit scope and develop annual plans.

  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc

  • Prepare and present reports that reflect the audit’s results and document the 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 the audit committee.

  • Document process and prepare audit findings memorandum.

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

  • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.


Requirements and skills



  • Proven working experience as an Internal Control/ Auditor. 

  • BSc/HND degree in Accounting or Finance

  • Advanced computer skills in MS Office, accounting software and databases

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations

  • High attention to detail and excellent analytical skills

  • Sound independent judgment.


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