OPPEINAbuja is the leading Cabinetry Manufacturer in Nigeria with our highly automated woodworking machines and accumulated competency in mass customization, We have the largest production capacity and flexibility to meet your specific needs. We provide reliable products to customers with excellent quality and delivery on time.
We are recruiting to fill the position below:
Job Title: Head, Internal Audit
Location: Abuja (FCT)
Job Summary
The Head Internal Audit sets up and oversees the audit unit .
The role includes procedures for audit, developing annual audit plans, carrying out risk-based audit of control processes at the main office and a restaurant/lounge, reporting on findings of reviews, making recommendations in order to remedy weakness in the systems and procedure reviewed, and support management in compliance and implementation.
In addition, he/she will also act as the lead person for investigating whistleblower complaints and allegations of misconduct or fraud.
Responsibilities
Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional standard.
Develop audit scopes, including assigning internal controls and risk areas.
Perform various aspects of execution of risk-based operational audits.
Document all information pertaining to audit results including findings, opportunities, and observations
Follow up with management on remedial action
Prepare Audit and Executive Summary reports
Promote value and recommendations including efficiency and cost-savings opportunities
Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
Assist with implementing audit tools to improve audit efficiencies
Create, revise and document Internal Audit policies and procedures
Create, revise and submit Internal Audit Charter and Audit Plan to Management for approval as needed
Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction
Perform other duties as assigned
Minimum Required Qualifications
B.Sc / HND in Accounting / Auditing / Financial Management
MBA / M.Sc. is an added advantage
Professional qualifications: ACA/ACCA is mandatory
5 to 7 years experience working as an Auditor
Candidates must be able to use QuickBooks Accounting software
Proficient with standard concepts, procedures, protocols and methodologies within the auditor field
Professional certification of ICAN or ACCA or equivalent experience is mandatory.
Team oriented, effectively interact with peers, management and other internal customers
Good understanding, comprehension, and ability to articulate auditing and accounting concepts
Efficient time management and organizational skills with the ability to multi-task.
Knowledge, Skills and Abilities:
Excellent interpersonal and communication skills, both written and oral
Experience in the presentation and argumentation of working results
Compatible for teamwork, creativity and structured working manner
Capability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks
Distinct willingness to learn
Self-motivated with ability to work independently and balance workload to complete multiple assignments within time constraints
Demonstrates initiative, innovation, and drive for results
Ability to apply analytical and interpretive skills to problem solving, strong attention to detail, and organizational skills
Flexibility, able to work under pressure and high self-motivation
Ability to demonstrate strong general knowledge of financial services, consumer lending, and regulatory requirements
Ability to understand and test internal management controls and translate feasible procedural policies and guidelines
Ability to incorporate large amount of data and establish corporate standards for efficiency, accuracy, and security
Strong computer skills; Proficient with Microsoft Word and Excel.
Application Closing Date
24th October, 2023.
Method of Application
Interested and qualified candidates should send their CV to: admin@oppeinabuja.com using the Job Title as subject of the email.