Internal Auditor at Lorache Consulting

Posted on Mon 15th Sep, 2014 - hotnigerianjobs.com --- (0 comments)

Lorache Consulting - Our client, a leading manufacturing company in Lagos needs the services of an Internal Auditor.

Job Title: Internal Auditor

Location: Lagos

Responsibilities

Participates in the audit planning process, including risk-rating auditable activities, identifying new auditable activities, and proposing an appropriate time budget for each audit.
Aligns audit objectives and scope of work to strategic business objectives with a flexible and adaptive audit approach.
Works independently in the execution of audits and other related projects inclusive of Documenting, Assessing, Testing and Reporting on process environments.
Plans the scope of work and monitors progress on audit projects, ensuring quality audit work within defined budget.
Applies and assesses financial reporting impact based on knowledge of Accounting Principles
Monitors business activity and industry trends, emerging issues, audit enabling tools/resources, and applies best practices where applicable with respect to department
development and improvement.
Reviews and writes risk assessments and develops audit programs.
Acts in a lead capacity on complex and high-risk audits/special projects with assigned resources and fosters efficient, innovative and team-oriented work environments.
Provides audit deliverables inclusive of, but not limited to, creating process flow documents, performing detailed test work, and summarizing results in work papers.
Documents and recommends opportunities for improvement and draft audit reports.
Develops and maintains ongoing issue tracking and action plan resolution.
Assists on special projects and investigations, as needed.
Identifies and develops best practices within Internal Audit in coordination with business process owners.

Qualifications

Bachelor's Degree in Accounting or Finance; CIA, CPA and/or MBA preferred.
Minimum of 5 years' experience in financial (external) or operational/process (internal) auditing or advisory-related services.
Comparable experience in a Supply Chain or Manufacturing environment preferred.
Combination of public accounting and private accounting/auditing-related services, consulting, risk management, and/or business advisory/consulting experiences a plus.
Application, pre-implementation, assessment and advisory experience.
Demonstrated knowledge and experience with financial reporting and consolidation processes/systems.
Comprehensive understanding of auditing business processes and strategic objectives through assessing the existence and effectiveness of risks and related internal controls.
Demonstrated strong history of teamwork, integrity and leadership.
Demonstrated practical knowledge or application of the COSO framework and Sarbanes Oxley.
Demonstrated understanding of the current corporate governance issues facing global companies.
Strong knowledge of MS Office products, particularly MS Access, with solid experience using data analysis to facilitate the audit process.
Strong written (including issue and report writing) and verbal communication skills.
Ability to develop relationships within the organization and quickly grasp issues.

Remuneration
Very attractive

Application Closing Date
17th September, 2014

Method of application
Interested candidates should forward their application to: [email protected]

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