John Holt Plc

Job Summary

John Holt Plc is seeking to hire an Auditor.

  • Minimum Qualification: Degree
  • Experience Level: Senior level
  • Experience Length: 7 years

Job Description

John Holt Plc is a well-established name in Nigeria and has been an important participant in many areas of the economy.

Position Summary

  • The role of internal audit is to provide independent assurance that an organization's risk management, governance, and internal control processes are operating effectively.

Key Responsibilities

  • Monitoring operations to identify and highlight noncompliance with internal company policies and external regulation.
  • Reviewing internal controls and external environment to identify weaknesses and risks with a view to advising on necessary improvement.
  • Reviewing management accounts, schedules, and reconciliations for accuracy.
  • Pre and post audit check of transactions to identify and draw attention to grey areas.
  • A periodic visit to regional and depot offices for necessary assignment.
  • Follow-up on audit issues to ensure they are closed in line with an agreed action plan.


  • Requires a Bachelor’s degree in Accounting.
  • Must have relevant professional qualification – ICAN, ACCA, CIMA.
  • Post qualification experience.
  • Good knowledge of internal audit methodologies, risk management methodologies, corporate governance procedures, IFRS and other relevant accounting standards.
  • Ability to use Sun/Vision accounting packages.
  • Tax and treasury experience will be an added advantage.
  • Attention to details.
  • Good oral and written communication skills.
  • Good analytical and problem-solving skills

How to Apply?

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