Internal Auditor at Cosmopolitan Cleaners Limited

Job Overview

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

Additional Details

Job ID
82299
Job Views
150

Job Description



We seek a highly skilled and detail-oriented Internal Auditor with strong analytical skills, excellent attention to detail, and a deep understanding of accounting principles and auditing standards. He/She will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.


Key Responsibilities:



  • Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls, risk management practices, and governance processes.

  • Develop and execute risk-based audit plans to identify areas of risk and recommend controls and process improvements.

  • Perform detailed testing of financial records, operational processes, and internal controls to ensure compliance with regulatory requirements and company policies.

  • Analyze and interpret financial data, trends, and variances to identify potential issues or areas for improvement.

  • Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review and remediation.

  • Communicate audit results and recommendations to management and stakeholders in a clear and concise manner.

  • Collaborate with cross-functional teams to implement corrective actions and process improvements identified during audits.

  • Stay abreast of industry trends, best practices, and regulatory changes to ensure audit processes remain current and effective.

  • Assist in the development and maintenance of audit policies, procedures, and methodologies.

  • Provide support and guidance to other departments on internal control matters and compliance requirements.


Qualifications:



  • Bachelor's degree in Accounting, Finance, or a related field; ICAN or other relevant certification preferred.

  • Minimum 5 years of experience in internal auditing, external auditing, or risk management, preferably in [industry/sector].

  • Strong understanding of accounting principles, auditing standards, and regulatory requirements.

  • Excellent analytical skills with the ability to analyze complex financial data and identify areas of risk.

  • Proficiency in audit methodologies, techniques, and tools.

  • Excellent written and verbal communication skills with the ability to effectively present findings and recommendations to management.

  • Strong interpersonal skills with the ability to collaborate effectively with cross-functional teams.

  • Detail-oriented with a high degree of accuracy and the ability to prioritize and manage multiple tasks effectively.

  • Proficiency in SAGE, Microsoft Office Suite and other relevant software applications.


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