Internal Auditor in Lagos, Nigeria

at Arbico Plc

Industry
Civil Engineering
Specialization
Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Gender
Male or Female

Job Description

Responsibilities:

  • Draft the Internal Audit Charter of the organisation in line with the international standards.
  • Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.
  • Design internal audit procedures and work programs.
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Ensures compliance  with  established  internal  control  procedures  by examining records, reports, operating practices, and documentation.
  • 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
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding Construction sector’s   rules,   regulations,   best   practices,   tools,   techniques   and performance standards
  • Plans financial, regulatory, compliance or operational reviews/audits.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • Performs audit procedures to verify that controls are operating through testing and  interviewing  techniques.  Travelling  to  different  sites  to conduct spot checks, meet relevant staff and obtain documents and information
  • Consistently Identifies control gaps and opportunities for improvement.
  • Prepares  timely  audit  reports  for  executive  management,  the  Audit Committee and the Board of Directors.
  • Contributes, as appropriate, in the year-end financial audit with the external auditor.
  • Provides advice on internal control and participates in enhancing internal audit standards and practices within Arbico Plc.

Requirements:

  • Minimum of 2nd Class upper degree in Accounting or related field.
  • Minimum of 10 years internal audit/control experience out of which 5 years must be in a construction or oil and gas industry.
  • Working knowledge of Microsoft Office suite (Excel, PowerPoint, Word, Outlook, Visio) and Accounting Software (Tally; Peachtree)
  • Capable of  demonstrating  up  to  date  technical  financial  reporting knowledge including in-depth knowledge of International Financial Reporting Standards (IFRS).
  • Excellent Reporting and presentation skills
  • Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals.

 

 

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