Senior Internal Auditor (SIA) at Great Career Consult

Posted on Thu 09th Aug, 2018 - hotnigerianjobs.com --- (0 comments)

Great Career Consult, is recruiting on behalf of its client in various sectors, to fill the position below:

Job Title: Senior Internal Auditor (SIA)

Location: Lagos

Basic Function

The senior internal auditor position is accountable for the examination and evaluation of company processes, reporting findings back to management in regard to possible improvements and corrections.

Principal Accountabilities

Perform risk assessments.
Create an audit plan.
Obtain and evaluate internal accounting and operational documentation.
Develop recommendations and formulate cost saving actions.
Prepare and present reports regarding findings.
Conduct follow-up audits.
Provide ad hoc advice to employees regarding issues found and how to remediate them.

Responsibilities

Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
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
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Attending meetings with auditees to develop an understanding of business processes
Travelling to different sites to meet relevant staff and obtain documents and information
Preparing reports to highlight issues and problems and distributing the reports to the relevant people
Assessing how well the business is complying to rules and regulations and informing management of any issues that need addressing.

Qualifications and Experience
The ideal candidate should have:

Bachelor's degree in Accounting or Finance
3+ years’ experience in internal auditing
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.

Skills and Abilities:

Excellent critical thinking and problem solving skills
Strong organizational and project management skills
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement.

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should send their CV's and concise Cover Letter to: [email protected] indicate the position applied as subject of the mail.

Note

CV's should be in MS Word format and any applicant who applies more than once for this job post will be disqualified automatically
Only shortlisted candidates will be contacted after review of applications.

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