Full Time
Rivers State
Posted 5 years ago

Job Description

  • Collect and analyze data on challenges across the group’s business operations to enable the development and implementation of Internal Audit strategies, plans, and programme.
  • Assist in audit planning and actively participate in carrying out a routine audit of the group’s business operations as well as special investigation(s) as instructed.
  • Assess compliance with laws, regulations, and code of business practices.
  • Ensure that all reviewed transactions are wholly, reasonably, exclusively and necessarily consummated for the Company
  • Escalate identified business control weaknesses to the Internal Audit Manager and initiates workable solutions.
  • Investigate violations to the Group’s operational procedures and makes recommendations on appropriate preventive or remedial actions.
  • Participate in the review and update of the Group’s Internal Control policies, procedures, and standards.
  • Monitor and report on the implementation of audit recommendations.
  • Liaise with the Finance Unit and external auditors to ensure timely and cost-effective completion of statutory audits.
  • Perform any other duty that may be assigned by the Supervisor/Line Manager.

Key Qualifications

  • 2 – 4 years’ experience in internal auditing
  • Relevant certification
  • Excellent critical thinking and problem-solving skills
  • Knowledge of accounting best practices
  • Strong computer skills
  • Ability to learn industry standards

Job Features

Job CategoryAccounting / Audit / Tax

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