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6 days ago

Job Summary

We are looking to hire a suitable candidate to conducts financial audit and other audit reviews to fill this position.

  • Minimum Qualification : HND
  • Experience Level : Senior level
  • Experience Length : 5 years

Job Description/Requirements

Responsibilities:

  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; determining audit scope and objectives; drafting audit programs.
  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Verifies assets and liabilities by comparing and analyzing items to supporting documentation.
  • Completes audit work papers and memoranda by documenting audit tests and findings.
  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Supports external auditors by providing information required.
  • Provides financial control information by collecting, analyzing, and summarizing data and trends.
  • Deliver training/knowledge transfer sessions to meet departmental cross training needs


Other Duties & Responsibilities:

  • Conducts Financial Audit and Other Audit Reviews such as ;
  • Stock take exercise/Inventory management review and reporting, Staff allowances and advances review and audit, Fixed asset tagging and verification, Consumable consumption management, prepayments, Accounts Payables, PayAttitude stock management & Operations review, Spot checks on company’s cash and fixed assets, attendance at User Acceptance testing for projects /products and the management of asset bidding process for item disposal.
  • Proffer workable value added solutions for management consideration.
  • Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses.
  • Conduct investigation assignments from time to time.
  • Perform Adhoc task/assignments and departmental administrative duties as assigned from time to time. 

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