Archware Tech Group is a result-driven tech company in Lagos ,Nigeria, established to provide technological innovations that help improve the quality of work and lives of people across several business sectors. We are a team of creative thinkers that render excellent services that add value to you and your business.
Our agile approach to problem-solving and strategic planning helps you build a better structure and achieve better results in your business.We provide technology-based innovative solutions ecosystems that automates, empowers and enables the growth of business across Africa.
We are looking for an Internal Auditor with audit experience who will contribute to the long-term competitive advantage of the company through the execution of high-quality and efficient audit services that help our clients proactively manage risks in their business.
The candidate is responsible for assisting the audit team with the planning, fieldwork, and reporting phases of audit engagements and projects.
The role includes significant client interaction in order to evaluate the adequacy and effectiveness of internal controls and the efficiency of operations.
Responsibilities
Documents the business understanding, business objectives, risks, performance metrics, key controls, and testing strategies for each audit engagement assigned.
Evaluate financial documents for accuracy and compliance with accounting standards
Identify the financial risk of the organization and provide recommendations to reduce risk
Identify accounting and financial processes that can be improved
Determine ways to cut costs and improve the profitability of the organization
Assess the efficiency and productivity of internal staff and make recommendations for improvement
Present findings to top management in form of reports and presentations
Prepares internal audit reports of findings and recommendations for delivery to management.
Monitors audit findings to ensure effective resolution and perform testing to ensure findings have been properly remediated.
Actively builds and manages relationships with business partners.
Designs and implements data analytics.
Develop internal audit scope and audit plans
Acquire, analyze and evaluate accounting documentation
Prepare and present reports that reflect audit results and document the process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and share risk aversion methods
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow-up audits
Comply with financial policies and regulations.
Liaise with the external auditors, tax authorities and other stakeholders when the need arises.
Qualifications
Minimum of First Degree (2:2) or it's equivalent in Numerate or Semi-numerate discipline such as Accounting, Statistics, Mathematics, Economics, Banking, Finance, Insurance and Business Administration.
Professional qualification will be an added advantage.
Core Competencies:
Excellent research and record-keeping skills
Strong verbal and written communication skills
Strategic thinking, Planning, and creative Problem-solving skills
Strong presentation skills
Strong interpersonal skills
Result-oriented and metric-driven
Strong logical reasoning
Attention to details
Organizational skills
A high degree of accuracy.
An ability to prioritize and manage expectations
An ability to work independently
The ability to communicate articulately and efficiently with other people within the company
Ability to lead by example and demonstrate a strong sense of integrity, ethics, and dependability
Good understanding of Company’s business.
Person Specification:
Minimum of four (4) years of relevant experience
Age Limit: not more than 45 years
Robust knowledge of risks and controls
Data analytics experience preferred
Demonstrated proficiency with auditing large projects
Proven ability to perform assigned tasks for multiple projects simultaneously
Proactive, energetic self-starter with the ability to meet deadlines
Excellent interpersonal skills; ability to collaborate, influence and network effectively in a team environment
Ability to communicate effectively, both verbally and in written form, with technical and non-technical audiences
Strong analytical, critical thinking, and problem-solving abilities
Ability to devise innovative solutions in a dynamic business environment
Tenacious and persistent
Flexible and adaptable.
Personable and able to persuade and influence others
Innovative and Pragmatic
Smart and trainable
Confident and courteous.
Ability to maintain a professional appearance and provide a positive company image to the public on the job.
Application Closing Date
5th October, 2022.
Method of Application
Interested and qualified candidates should send their CV to: njoku_joe@yahoo.com using the Job Title as the subject of the email.