Internal Auditor at Ola-kleen Holdings Limited

Job Overview

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

Additional Details

Job ID
99170
Job Views
71

Job Description



Summary of Role



  • The Internal Auditor ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

  • She/he will also maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

  • Communicates audit findings by preparing a final report; discussing findings with the Head, Audit and presenting to the GMD.


Job Description



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

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

  • Document process and prepare audit findings memorandum

  • Conduct follow up audits to monitor management’s interventions

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

  • Collating, checking and analysing spread sheet data

  • Examining company accounts and financial control systems

  • Gauging levels of financial risk within organisations

  • Checking that financial reports and records are accurate and reliable

  • Ensuring that assets are safeguarded

  • Identifying if and where processes are not working as they should and advising on changes to be made

  • Preparing reports, commentaries and financial statements

  • Ensuring procedures, policies, legislation and regulations are correctly followed and complied with

  • Any other function as may be assigned by the Head, Audit.


Educational Qualifications



  • First bachelor’s degree/HND in Business Administration, Accounting, Economics or any Social sciences.

  • Possession of an MBA or equivalent will be an added advantage.

  • Minimum of 5 years relevant post-graduation experience.


Technical:



  • Proven experience as an Internal Auditor

  • Familiarity with financial and facilities management principles

  • Proficient in MS Office

  • An analytical mind with problem-solving skills

  • Excellent organizational and multitasking abilities

  • Project management and prioritizing

  • Preparing work schedules, recording and reporting

  • Problem Solving/Analysis

  • Strategic thinking and strong execution skills.

  • Non-Technical

  • Excellent interpersonal skills

  • Excellent written, verbal and presentation skills

  • Excellent organizational and follow-up skills

  • Competent in problem solving, team building, planning and decision making.


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