Job Overview

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

Additional Details

Job ID
97653
Job Views
82

Job Description



Job Description



  • Develop and execute comprehensive audit plans to assess operational, financial, and compliance risks.

  • Conduct audits in various areas including financial processes, operational processes, compliance with laws and regulations, and internal controls.

  • Prepare detailed audit reports outlining audit findings, risks, and recommendations.

  • Evaluate the adequacy and effectiveness of internal controls and risk management processes.

  • Identify areas of potential risks and provide recommendations to mitigate those risks.

  • Monitor and ensure the implementation of audit recommendations.

  • Ensure compliance with internal policies, procedures, and regulations.

  • Stay updated on industry regulations and ensure the company's operations comply with applicable laws and standards.

  • Review and evaluate the efficiency and effectiveness of operational processes and systems.

  • Provide recommendations for process improvements to enhance operational efficiency and effectiveness.

  • Conduct financial audits to verify the accuracy and reliability of financial information.

  • Ensure proper accounting principles and practices are followed.

  • Participate in special projects and investigations as required.

  • Provide insights and support for strategic initiatives and business process improvements.

  • Communicate audit findings and recommendations to senior management and stakeholders.

  • Prepare and present audit reports to the Audit Committee and Board of Directors.

  • Stay current with industry trends, best practices, and emerging risks.

  • Continuously improve audit methodologies and practices to enhance the effectiveness of the audit function.


Qualifications



  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.

  • Minimum of 4- 6 years of internal audit experience.

  • Strong understanding of internal auditing standards, and risk management practices.

  • Excellent analytical and problem-solving skills.

  • Strong understanding of financial and operational processes within the automobile/logistics industry.

  • Ability to work independently and as part of a team.

  • Excellent communication and presentation skills.

  • Proficiency in audit software and Microsoft Office Suite.


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