Job Summary

Our client is a leading diversified consumer goods company with interests in retail, fast food restaurants, entertainment and manufacturing.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 10 years

Job Description

We are looking for an objective and collaborative Internal audit leader to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Responsibilities
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit control deficiencies, develop and execute quarterly plans to identify and improve control framework
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Requirements
  • Proven working experience as Senior Internal Auditor
  • B.Sc degree in Accounting, Finance , Economics and other related fields
  • Advanced computer skills on MS Office, accounting software and databases
  • ICAAN certified Chartered Accountant
  • 8 – 12 years of progressive audit experience
  • Proven ability to build teams and influence organizations to implement control measures
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills including an ability to manipulate large amounts of data and to compile detailed reports
Sound independent judgement
Strong communication skills bother verbal and written 

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