Internal Control Audit Manager at Mosra Enerji Limited

Job Overview

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

Additional Details

Job ID
99886
Job Views
58

Job Description



Responsibilities



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

  • Prepare and present reports that reflect audit results and document processes.

  • 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.

  • Flag all anomalies immediately to the CEO.

  • Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls, and timeliness of documentation generation.

  • Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.

  • Assess the adequacy and extent of programs designed to safeguard organization assets.

  • Compile and issue reports detailing conclusions and providing recommendations for improvements.

  • Direct and appraise the activities of audit and compliance personnel.

  • Serve as a liaison for all external audit and regulatory agencies.

  • Engage in continuous knowledge development regarding regulations, best practices, tools, techniques, and performance standards.


Qualifications



  • A good University Degree or its equivalent in Accounting, plus a recognized professional accounting qualification (i.e., ACA, ACCA, or equivalent).

  • At least 10 years of post-qualification proven work experience as a Senior Auditor or Internal Auditor in a reputable accounting firm.

  • Must possess sound independent judgment.

  • Must have proven knowledge of Auditing Standards and procedures, laws, rules, and regulations.

  • Must possess advanced computer skills in MS Office, Accounting Software, and Databases.

  • Must be able to communicate both orally and verbally in English.

  • Self-motivated and results-oriented.

  • Attention to detail and high aptitude.

  • Strong analytical and problem-solving skills.

  • Highly ethical and possess the ability to handle confidential information.


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