18 hours ago
Job title : Internal Auditor
Job Location : Lagos
Deadline : September 23, 2024
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Job Description:
- To provide independent assurance to the Board of Directors and management on the effectiveness of the company’s risk management, control, and governance processes.
- This role will involve assessing the adequacy and effectiveness of the company’s internal controls, identifying and evaluating risks, and recommending corrective actions to enhance operational efficiency and compliance.
Key Responsibilities:
Internal Control Assessment:
- Conduct regular assessments of the company’s internal control systems to ensure compliance with relevant laws, regulations, and company policies.
- Identify and evaluate control weaknesses and recommend corrective actions.
- Assess the adequacy and effectiveness of risk management processes.
Financial Audits:
- Perform financial audits to ensure the accuracy and reliability of financial statements.
- Review the company’s accounting policies and procedures for compliance with generally accepted accounting principles (GAAP).
- Identify and assess risks related to financial reporting.
Operational Audits:
- Conduct operational audits to evaluate the efficiency and effectiveness of business processes.
- Assess the adequacy and effectiveness of controls related to key business activities, such as production, sales, marketing, and distribution.
- Identify opportunities for process improvement and cost reduction.
Special Investigations:
- Conduct special investigations as required to address allegations of fraud, waste, or abuse.
- Gather evidence and document findings for appropriate action.
Risk Management:
- Assist in the development and implementation of the company’s risk management framework.
- Identify and assess emerging risks and their potential impact on the business.
- Recommend strategies for mitigating risks.
Compliance:
- Ensure compliance with relevant laws, regulations, and industry standards.
- Monitor changes in regulatory requirements and update the company’s compliance program accordingly.
Reporting:
- Prepare comprehensive audit reports that summarize findings, conclusions, and recommendations.
- Present audit findings to the Board of Directors and management.
Qualifications and Experience:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification preferred.
- Minimum of 8 years of experience in internal auditing or a related field, preferably in the FMCG industry.
- Strong understanding of internal control frameworks and risk management principles.
- Proven ability to conduct complex audits and investigations.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in using audit software and tools.
- Ability to work independently and as part of a team.
Skills and Competencies:
- Strong ethical standards and integrity.
- Attention to detail and accuracy.
- Ability to adapt to changing priorities and work under pressure.
- Excellent interpersonal and communication skills.
- Strong analytical and problem-solving skills.
How to Apply for this Offer
Send CVs to [email protected]
- Accounting / Financial Services jobs