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Nairaland Forum / Nairaland / General / Jobs/Vacancies / Very Urgent Vacancy For An Internal Audit Officer (599 Views)
Vacancy For An Internal Audit Officer / Who Else Got A Message For The Role Of Internal Audit Officer At Flour Mill / Flour Mills Calling For Internal Audit Competency Test (2) (3) (4)
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Very Urgent Vacancy For An Internal Audit Officer by tolex29(f): 4:45pm On Nov 20, 2014 |
Our client is a specialized printing organization based in Lagos. Due to continuous growth and expansion, the services of an Internal Auditor have become vacant. Job Location: Lagos Mainland Salary: N120, 000 – N150, 000/ m Job Summary: The ideal candidate will provide assurance on the adequacy, appropriateness and effectiveness of the organizations internal control environment and risk management framework. She/he will be exposed to virtually all area of the company’s operation hence he MUST be a self -starter, self-motivated and very detailed. Detailed Responsibilities: • Plan internal audit work programmes and setting of control objectives; • Performance of internal audit fieldwork including closing meetings with management; • Performs audit engagement in a professional manner and in accordance with the approved work program; • Support activities related to internal audit assessment, operation risk and execution; • Prepares audit memos detailing findings/recommendations and assists in the presentation of audit findings/recommendations to management; • Recognition of key risk areas, incidents, control issues and assess their impact and recommend actions to enhance control; • Prepares formal report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which audit activities are carried out; • Prepare high level monthly, quarterly and Annually audit report; • Appraises the adequacy of the corrective action taken to improve deficient conditions; • Monitoring of compliance with regulatory and statutory requirements; • Other special assignments (e.g. fraud investigations, effectiveness reviews) as and when required; Performance Indicator: • Ensure that the key areas of Company’s activity are reviewed within the approved strategic planning cycle. • Complete Audit Assignment within the target time frame and produce Audit report. • Reduction in Wastages and cost reduction innovation. • Presentation of Internal Audit reports within 48hours after audit • Error free Internal Audit Report • Number of Innovative ideas, value addition and suggestions • Preparation of Annual Internal Audit Plan before the end of the year • 100% Achievement of Internal Audit Plan • Follow up on audit finding to ensure full regularization Qualification • First degree in Accounting /finance or any related discipline. • Qualified/Partly qualified Professional Accountant (ACA or ACCA) or CIIN would be an added advantage Skills / Competence Requirements: Required Knowledge Skill /Abilities • Minimum of 4 - 5 years of working experience • High initiative and ability to work with minimum supervision • Demonstrate strong analytical and Problem solving skill. • Skills in data extraction mining tools such as SQL, ACL will be considered an added advantage Other Skills Required for the Job: • Ability to communicate, influence and build effective relationships at all levels of the business • Possess excellent report writing skills • A goal getter with strong interpersonal and communication skills • Meticulous and results-oriented, with the ability to strive in a fast-paced work environment • Ability to work effectively under pressure and in computer environment. • Ability to express ideas with authority and conviction throughout verbal and written communication; and • Ability to develop self and others. Application: QUALIFIED APPLICANTS WITH A MINIMUM OF (4 – 5) FOUR - FIVE YEARS COGNATE EXPERIENCE SHOULD PLEASE FORWARD CV’s to ‘recruitment@stresertservices.com’ using ‘INTAUDIT’ as subject of mail. Applications not correctly addressed will not be processed. Closing date is 25th November, 2014. Qualified candidates will be invited for an interview. |
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Dry-cleaning/laundry Outfit Manager / Urgently Needed / Urgent Job Vacancy- Retail Delivery Personnel (abuja)
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