Audit Officer in Lagos, Nigeria

at Aero Contractors

Industry
Airline / Aviation
Specialization
Accounting / Audit / Tax
Minimum Qualification
HND
Required Experience
1 - 3 years
Employment Type
Full Time
Gender
Male or Female

Job Description

Key Accountabilities:

  • Carry out routine audits and spot checks on stations and departments in line with approved audit plan/calendar.
  • Prepare, organize and maintain a well referenced work paper file for every audit engagement which adequately support audit conclusions and recommendations and which adhere to auditing standards.
  • Carry out continuous evaluation and determination of the adequacy of internal controls at the stations and departments during audit field work
  • Ensure effectiveness of the internal control system of the company by enforcing compliance with policies and procedures as well as applicable laws and regulations
  • Perform special reviews and audit of departments, processes and procedures
  • Ensure integrity of accounting records and financial reporting
  • Ensure Value for Money (VFM) audit (i.e. Economy, Efficiency & Effectiveness), revenue assurance and cost reduction
  • Conduct prompt investigation of frauds, complaints, service failures, breaches of policies and regulations as well as other referred cases and ensure that the cases are dispensed within set deadlines
  • Ensure that all major risks of the company are identified, assessed and strategies put in place to mitigate them
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