Internal Auditor

at  Nigerdock

Lagos, Lagos, Nigeria -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate18 Jul, 2024Not Specified19 Apr, 2024N/AInterpersonal Skills,Software,Computer SkillsNoNo
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Description:

REQUIREMENTS

  • University Graduate or equivalent in relevant fields of study.
  • Professional accountancy qualification or equivalent.
  • Minimum 3 years of experience in an audit firm or similar role in an internal audit team.
  • Excellent computer skills, including Microsoft Office applications or software.
  • Strong communication and interpersonal skills
  • Experience of participating in an audit exercise
  • Ability to produce audit report and communicate in a clear, concise manner.

Responsibilities:

RESPONSIBILITIES:

  • Support the Audit Manager in the preparation of the Annual Audit plan for Nigerdock.
  • Perform audit assignments based on approved internal audit plan supported with Audit Terms of Reference (ToR).
  • Support continued follow-up on implementation of audit recommendations.
  • Support the Audit Manager in the continual system studies with a view to identifying areas of control weaknesses, potential loss and suggesting risk mitigation measures in addition to the audit recommendations.
  • Participates in periodic inventory count exercise.
  • Support the management through liaison with Compliance officer in driving regulatory, statutory, and operational compliance monitoring.
  • Support the Audit Manager in ensuring Complete Closure of Agreed Audit Committee Corrective Action Points on a timely basis.
  • Carry out any other Ad-hoc Functions as required from time to time by Management and Board.
  • Provides official cover for the Internal Audit Manager by carrying out audit functions in his absence.

MUTUAL ACCOUNTABILITY

We are responsible to each other and the teams we work in. We rely on each other to do the right thing to achieve our shared goals and aspirations. We are accountable for our words, our work and our actions.


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Auditing Services

Graduate

Proficient

1

Lagos, Nigeria