Lorache Consulting Limited - Our client is recruiting to fill the position below:
Job Title: Manager, Internal Audit
Location: Lagos
Responsibilities
- Evaluate, advice and report on the processes by which significant risks are managed and the adequacy and effectiveness of systems of internal control with emphasis on financial, commercial and compliance processes
- Manage audit projects and activities Leveraging a risk-based approach, determine audit scope and identify risks and implications
- Develop audit programs, oversee the conduct of the audit and preparation of audit and supporting documentation using the end to end one audit methodology
- Plan, develop and perform financial, operational and compliance risk-based audits for all areas
- Track results of prior audits, identify audit themes across organizations and facilitate appropriate corrective action
- Assess and appraise business operations to provide Management with an evaluation of internal controls
- Assess Management’s level of compliance with established policies, procedures and standards, as well as the adequacy of internal controls within business and financial processes and operation
- Perform data analytics procedures and systems back-end validation testing
- Conduct special investigation or reviews at the request of management such as those required to discover mechanics of unusual trend to develop protective and detective controls
- Manage external auditors
- Assist management in executing business health, compliance and risk management procedures such as customer stock level review and monitoring.
Requirements
- Chartered Accountant with minimum of 5 - 7 years experience with background in audit, compliance and/or business partnering
- Up to date knowledge of International Financial Reporting Standards (IFRS)
- Advanced computer skills in MS Office, accounting software and databases
- High attention to detail and excellent analytical skills
- Sound independent judgement.
Application Closing Date
31st May, 2021.
How to Apply
Interested and qualified candidates should forward their CV to: [email protected] using the Job Role as the subject of the mail.
https://www.hotnigerianjobs.com/hotjobs/344620/manager-internal-audit-at-lorache-consulting-limit.html