Internal Auditor at MarbleClear Limited

Job Overview

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

Additional Details

Job ID
90119
Job Views
77

Job Description



Key Responsibilities Include:



  • Assisting in developing risk-based audit plans aligned with organizational goals and regulatory requirements.

  • Monitoring and testing corrective actions from previous audits.

  • Contributing to the identification of key audit areas and the development of audit procedures and objectives.

  • Coordinating the audit team members to ensure efficient allocation of resources and timely execution of audit plans.

  • Conducting audits of financial statements, internal controls, and operational processes to assess compliance with policies, procedures, and regulations.

  • Performing detailed testing and analysis of financial data and transactions to identify anomalies, errors, or irregularities.

  • Documenting audit findings, including observations, recommendations, and corrective actions, in clear and concise audit reports.

  • Executing internal audits, compliance reviews, and risk management activities as outlined in the annual audit plan.

  • Communicating audit results and recommendations to management and relevant stakeholders professionally and constructively.

  • Collaborating with business units and functional teams to understand their operations, challenges, and control environment.

  • Providing guidance and support to internal stakeholders on compliance matters, risk mitigation strategies, and best practices.


Requirements:



  • B.Sc./HND in a relevant field

  • At least at the professional stage of ICAN

  • 5years experience as an Internal Auditor

  • Experience in the manufacturing or FMCG sector is mandatory

  • Proficient in Microsoft Office and ERP Systems


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