Stresert Services Limited - Our client is a specialized printing organization based in Lagos. Due to continuous growth and expansion, the services of an Internal Auditor have become vacant.
Job Title: Internal Audit Officer
Location: Lagos Mainland
Job Summary
The ideal candidate will provide assurance on the adequacy, appropriateness and effectiveness of the organizations internal control environment and risk management framework.
She/he will be exposed to virtually all area of the company’s operation hence he MUST be a self -starter, self-motivated and very detailed.
Detailed Responsibilities
Plan internal audit work programmes and setting of control objectives;
Performance of internal audit fieldwork including closing meetings with management;
Performs audit engagement in a professional manner and in accordance with the approved work program;
Support activities related to internal audit assessment, operation risk and execution;
Prepares audit memos detailing findings/recommendations and assists in the presentation of audit findings/recommendations to management;
Recognition of key risk areas, incidents, control issues and assess their impact and recommend actions to enhance control;
Prepares formal report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which audit activities are carried out;
Prepare high level monthly, quarterly and Annually audit report;
Appraises the adequacy of the corrective action taken to improve deficient conditions;
Monitoring of compliance with regulatory and statutory requirements;
Other special assignments (e.g. fraud investigations, effectiveness reviews) as and when required;
Performance Indicator
Ensure that the key areas of Company’s activity are reviewed within the approved strategic planning cycle.
Complete Audit Assignment within the target time frame and produce Audit report.
Reduction in Wastages and cost reduction innovation.
Presentation of Internal Audit reports within 48hours after audit
Error free Internal Audit Report
Number of Innovative ideas, value addition and suggestions
Preparation of Annual Internal Audit Plan before the end of the year
100% Achievement of Internal Audit Plan
Follow up on audit finding to ensure full regularization
Qualification
First degree in Accounting /finance or any related discipline.
Qualified/Partly qualified Professional Accountant (ACA or ACCA) or CIIN would be an added advantage
Skills / Competence Requirements
Required Knowledge Skill /Abilities
Minimum of 4 - 5 years of working experience
High initiative and ability to work with minimum supervision
Demonstrate strong analytical and Problem solving skill.
Skills in data extraction mining tools such as SQL, ACL will be considered an added advantage
Other Skills Required for the Job
Ability to communicate, influence and build effective relationships at all levels of the business
Possess excellent report writing skills
A goal getter with strong interpersonal and communication skills
Meticulous and results-oriented, with the ability to strive in a fast-paced work environment
Ability to work effectively under pressure and in computer environment.
Ability to express ideas with authority and conviction throughout verbal and written communication; and
Ability to develop self and others.
Remuneration
N120, 000 - N150,000/ m
Application Closing Date
25th November, 2014.
Meth of Application
Qualified applicants should send forward CV’s to: [email protected] using 'INTAUDIT' as subject of mail. Applications not correctly addressed will not be processed.
Note: Qualified candidates will be invited for an interview.