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3 weeks ago

Job Summary

The Auditor will be responsible for executing the internal audit plan, contributing to the audit process with a focus on identifying risks and improving control effectiveness across the company.

  • Minimum Qualification: HND
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

Responsibilities:

  • Conduct financial, operational, and compliance audits in accordance with the internal audit plan.
  • Evaluate the effectiveness of internal controls and identify areas of risk and opportunities for improvement.
  • Prepare audit findings, write audit reports, and present these findings to the Head of Audit.
  • Assist in the follow-up on the implementation of audit recommendations and the resolution of audit findings.
  • Work closely with departments to understand processes and provide advice on internal controls and risk management.
  • Support the preparation for external audits and regulatory reviews, ensuring compliance with legal and regulatory requirements.
  • Stay informed about the latest developments in accounting standards, auditing techniques, and related regulations.


Qualifications:

  • Experience in auditing, with a solid understanding of audit principles, standards, and procedures.
  • Excellent analytical, problem-solving, and documentation skills.
  • Strong attention to detail and a high degree of accuracy.
  • HND/Bachelor's Degree in Accounting / Finance, or a related field. Professional certifications such as CPA or CIA are advantageous.

Skills:

  • Audit Methodology: Understanding of auditing principles, techniques, and standards. This includes knowledge of audit planning, fieldwork, documentation, and reporting.
  • Attention to Detail: Ability to meticulously review financial records, inventory reports, production logs, and other documents to identify discrepancies, errors, or potential areas of improvement.
  • Analytical Skills: Proficiency in analyzing data, identifying trends, and interpreting financial information to assess the bakery's financial health and operational efficiency
  • Communication Skills: Effective verbal and written communication skills are essential for conveying audit findings, discussing recommendations with management, and preparing clear and concise audit reports.
  • Time Management: The ability to manage time effectively to prioritize tasks, meet deadlines, and conduct audits efficiently without compromising quality.
  • Ethical Conduct: Upholding integrity, objectivity, and independence in conducting audits, adhering to professional standards and ethical guidelines.
  • Problem-Solving Abilities: Capacity to identify issues, investigate root causes, and develop practical solutions to address audit findings and improve internal controls.
  • Regulatory Knowledge: Familiarity with food safety regulations, health and safety standards, and other relevant industry regulations governing bakery operations.
  • Teamwork: Collaborative mindset to work effectively with colleagues within the audit team and across different departments within the bakery company.
  • Adaptability: Ability to adapt to changing priorities, audit methodologies, and business environments to ensure effective audit processes.
  • Technical Proficiency: Proficiency in using audit software, spreadsheet applications, and other relevant tools to facilitate audit procedures, data analysis, and report generation.
  • Industry Awareness: Understanding of bakery industry operations, production processes, supply chain management, and market dynamics to assess risks and opportunities specific to the bakery business.

Location:
Kogi


About Company:
Emmanuel Bakeries Limited, established 11 years ago, stands as a prominent distributor in Kogi State, specializing in fast-moving consumer goods (FMCG) and non-consumable products. Renowned for its commitment to excellence and deep community engagement, Emmanuel Bakeries Limited has built a sterling reputation for delivering quality service. With an extensive distribution network spanning the region, Emmanuel Bakeries Limited has forged strategic partnerships with leading brands, ensuring a diverse range of high-quality products for its customers. The company's core mission revolves around facilitating seamless connections between consumers and businesses, driven by reliability, ethics, and social responsibility.

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