Develop, implement, maintain, and review of the internal audit programs and activities.
Review internal documents, ensuring proper procedures for authorization, approval, completeness, accuracy and validity of transactions.
Review/ appraise the adequacy and effectiveness of internal control structure/ procedures and monitor compliance with policies and procedures of the organization.
Review established organizational procedures, systems, and other operations of the organization to ensure compliance with policies, and identify circumstances in which policy procedures or standard needs to be defined, clarified or eliminated.
Appraise the efficiency, with which resources are employed, identify opportunities to improve operating performance, and recommend solutions where appropriate.
Check that accounting records are valid, complete, and accurate and comply with industry and standard accounting practice.
Carry out routine audit of various departments within the organization and audit of policies and compliance to standards to ensure internal control compliance at all times.
Strategize, build and maintain process improvement across all roles and departments.
Implement the internal audit strategic initiatives relating to key responsibilities.
Document and file paper works and audit procedures performed. Track timely and effective corrective actions taken following audit recommendations.
Evaluate plans or actions to be taken/ taken to correct reported exceptions for the satisfactory disposal of audit findings.
Manage/ Plan, design and implement the overall company’s Enterprise risk management and risk assessment.
Monitor compliance with statutory and company policy guidelines.
Conduct investigation of irregularities and other forms of non-compliance with policies and procedures, identifying loopholes and recommend risk aversion measures and cost savings.
Carry out other responsibilities as required by Management.
First degree in Accounting or Finance.
Relevant Professional certifications.
Knowledge of auditing principles and practices.
Proficient with of Accounting softwares.
Detail oriented with great analytical skills.
Critical thinking, sound, and independent judgment.
Excellent communications skills with internal and external stakeholders
The position is based in Sango Ota, Ogun State.