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Internal Auditor Needed At Faden Energy Nigeria Limited, Lagos by fadenenergy: 7:34pm On Oct 15, 2014 |
Internal Auditor at Faden Energy Nigeria Limited Job description • Participates in the preparation of audit programmes prior to commencement of audit for Audit Manager's review to guide audit field work. • Participates in Internal Control Review of company's processes and projects • Reports audit findings/problems through audit memos and draft reports to affected departments and recommends solution to identifies problem after review by Lead Internal Audit and Audit Manager. • Prepares draft audit reports to be reviewed by the Lead Partners' Audit and Audit Manger, and sent to Top Management and audited entities for information, compliance and monitoring. • Participates in preparation of quarterly audit recommendation status report to be reviewed by the Audit Manager and presented to the audit committee. • Prepares executive summaries of audit findings and recommendations, reviewed by Lead Internal Audit and Audit Manager for top management attention • Conducts special investigations, produces draft reports on findings and recommends solutions, reviewed by Lead Internal Audit and Audit Manager. • Follows up status of implementation of internal audit recommendations and documents report in Audit Manager. • Participates in annual Company risk assessments reviewed and used in annual audit plan by the audit manager. • Participates in year end budgetary exercises with departmental head. • Carries out regular spot cash counts as assigned by the Audit Manager. Job Requirements Required skills Education • HND/BSc graduates. Professional qualification (ACA, MBA, MSc, etc.) will be an added advantage. Experience • 1-3 years experience in Audit and internal audit control functions. Skills • Excellent communication skills • Excellent interpersonal skills • Excellent investigative and analytical skills. Job Requirements Application Closing Date: 7th November, 2014 Method of Application: Interested and qualified candidates should send CV to fadenenergy@yahoo.com |
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