Job Summary

Key Focus This role delivers elements of audit assignments in time in accordance with Internal Audit methodology and as per agreed quality standards.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description

Descriptor

·        "Delivers audit assignments in time in accordance with Internal Audit methodology and as per agreed quality standards.

·        Prepares audit planning memorandum & letter of intent.

·        Develops process understanding.

·        Prepares risk and control matrices.

·        Performs substantive testing to obtain effectiveness assessment of controls.

·        Communicates results of audit findings to clients.

·        Gains and applies industry and technical knowledge.

·        Develops and maintains client relationships at the appropriate level."

Key Result Areas

Personal Effectiveness:

·        Accountable for service delivery through own efforts.

·        Individually accountable for managing own time, tasks and output quality for periods of up to 3 months.

·        Makes increased contributions by broadening individual skills.

·        Collaborates effectively with others to achieve personal goals.

·        Accepts and lives the company values.

Audit Services:

·        Delivers audit assignments in time and in accordance with Internal Audit methodology and as per agreed quality standards through staff supervised, over periods of up to 3 months.

·        Prepares audit planning memorandum and letter of intent.

·        Develops process understanding.

·        Prepares risk and control matrices.

·        Performs substantive testing to obtain effectiveness assessment of controls.

·        Communicates results of audit findings to clients.

·        Develops and maintains client relationships at the appropriate level.

Share Job Post

Log In to apply now

Activate Notifications Stay productive - get the latest updates on Jobs & News
Activate
Deactivate Notifications Stop receiving the latest updates on Jobs & News
Deactivate
Lagos
| Full Time |
NGN 75,000 - 150,000
1mo
Lagos
| Full Time |
NGN Confidential
1mo
Lagos
| Full Time |
NGN Confidential
1mo