We are a leading diversified group of companies operating in Nigeria and within West African coast, with interest in Manufacturing (Food), Oil & Gas, Agriculture, Manufacturing of House hold products and Trading.
We seek to engage an experienced and qualified Internal Auditor (Risk Assurance) in the following Location; Onitsha,Portharcourt, Ibadan, Abuja, Kano and Lagos.
Education & Skills
- Bachelor of Science, HND
- Experience 2-3 years in Audit, Operations, Finance & Accounts
- Preventive controls assessment, establish fraud prevention controls across the company
- Perform routine, internal audits other special assignments, management requests
- Process, control mapping, identification of gaps
- Risk Assessment, suggest business process improvements
- Facilitate drafting of policies and procedures
- Address issues raised by External auditors within a given time frame
Job Specific Comments
- Review compliance with Company policies and procedures in operational, financial areas. Identify areas where policies, procedures, controls needed.
- Assess accountability for the assets to safeguard against loss.
- Report on probable avenues for revenue leakage/loss from assessments conducted.
- Review accuracy and integrity of and security over data and information.
- Assess, report on the reliability and integrity of financial and other operating controls and agree on the issues with the process owners to obtain pragmatic responses.
- Recommend in-process internal checks (procedure & system based) where relevant.
- Recommend improvements in internal controls, arising from the specific reviews.
- Manage variety of stakeholders and their expectations through regular engagement for overall stakeholder risk and compliance improvement
- Handholding, training of users where required.
- Identify Process, control gaps to prevent fraud, pilferage and malpractices that may bring financial, reputational losses to the company.
- Facilitate comprehensive coverage of the scope of activities of the department listed above.
- Follow up past audit issues, implement global best practices (COSO controls).
- People development, Continuous professional learning.
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