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Unilag Job Vacancies INTERNAL & EXTERNAL ADVERTISMENT / Internal Auditor - Pecan Trust Micro Finance Bank [150k - 500k] / Internal Auditor (2) (3) (4)
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Internal Auditor by madolph: 9:24am On Nov 17, 2015 |
JOB BRIEF We are looking for an objective internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. RESPONSIBILITIES • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determine internal audit scope and develop annual plans • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc • Prepare and present reports that reflect audit’s results and document process • Act as an objective source of independent advice to ensure validity, legality and goal achievement • Identify loopholes and recommend risk aversion measures and cost savings • Maintain open communication with management and audit committee • Document process and prepare audit findings memorandum • Conduct follow up audits to monitor management’s interventions • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standard REQUIREMENTS • Proven working experience as Internal Auditor • Advanced computer skills on MS Office, accounting software and databases • Ability to manipulate large amounts of data and to compile detailed reports • Proven knowledge of auditing standards and procedures, laws, rules and regulations • High attention to detail and excellent analytical skills • Sound independent judgement BSc degree in Accounting or Finance NOTE: All c .v's must be in word format and should be send to perfectresources20@gmail.com |
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