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Team Lead, Internal Audit at Peniel Apartments Limited

Posted on Tue 21st Feb, 2023 - hotnigerianjobs.com --- (0 comments)


Peniel Apartments Limited is a hospitality company in the heart of Abuja, providing of medium to long-stay, serviced apartments to guests from various parts of the world for over twenty years.

We are recruiting to fill the position below:

Job Title: Team Lead, Internal Audit

Location: Abuja (FCT)
Department: Audit
Reports Line: Executive Director

General Job Description

  • The role will be focused on maintenance and continuous improvement of System of Accounting and Internal Control.

Duties & Responsibilities

  • Recommend improvements to the Internal Audit manual and accounting manual of the organization in line with the international standards.
  • Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
  • Design Internal Audit procedures and work programs to cover all areas of the company’s operations.
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identify key area of risk within the organization and propose appropriate controls to mitigate the risks.
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
  • Discuss audit reports findings and recommendations with line managers and report significant issues to the Executive Director.
  • Prepare audit reports in line with the approved audit plan.
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Provide Executive Director and the Board of Directors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.
  • Conduct quality audit checks of processes, procedures and materials employed in achieving any defined goals and objectives of the company.
  • Provide consultative support to units and departments with regard to the adequacy of quality of services and materials in use for service delivery.
  • Assist the development of an internal control culture, including training to staff.
  • Monitor the trends and developments in the internal audit area.
  • Cond Conduct ad-hoc investigations and reviews as requested by the Executive Director or the Board of Directors.
  • Participate in the Board of Directors meeting on invitation of the Executive

Requirements
Education & Training:

  • B.Sc. / HND in Accounts, Economics or other related field.
  • Professional certification will be an added advantage. 

Knowledge & Experience:

  • 5-8 years professional experience in the accounting field and managerial roles within the period

Skills & Abilities:

  • Attention to detail and accuracy.
  • Good at planning and organizing.
  • Scheduling and monitoring.
  • Should possess good communication skills.
  • Problem analysis and problem-solving skills.
  • Stress tolerance.
  • Should be good at working with a team

Working Conditions

  • Days of Work: 7 days with 2 days off in a week.

Application Closing Date
20th March, 2023.

Sorry, this listing is no longer open.

  

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