Senior Internal Audit Jobs in Nigeria

Senior Internal Audit Jobs in Nigeria


Job Brief:

  • The job holder is responsible for the Organization’s strategic risk-based internal Audit plan and managing the Internal Audit function in accordance with the Business goals & Objectives. Also responsible for planning and conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls and organizational risk.

    Duties and Responsibilities

  • Oversee the audit process and make any necessary recommendations to change policies, implement new systems and ensure strict compliance.

  • Execute Internal Auditing process within the company activities.

  • Provide audit report and make recommendations where necessary.

    Maintain a report systems.

  • Develop audit program to implement and review existing audit program to meet new established structures in the company.

  • Suggests action to correct system or process weaknesses and lack of internal control.

  • Check efficiency and knowledge of procedures’ in the company’s service delivery and activities.

  • Design and implement control mechanisms across the business.

  • Monitor compliance/adherence to company’s policy and assists in evaluation of system’s control.

  • Detect and Prevent fraud with the sole aim of safeguarding the company’s assets.

  • Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action.

    Core Internal Audit Functions

    Audit duties cut across the following units:

    Accounts & Finance Dept:

  • Conduct check and verification of payable and receivable accounts to ensure improving/complying with established policies and procedures.

  • Conduct prepayment audit review of payment vouchers and supporting documents

  • Conduct post-payment audit on bank/cash operations and verify payments to third parties
    Participate in audit follow up review, special audits, loss and fraud investigations.

    Support Account in the following arrears:

  • Review of Management Account/Company’s .

  • Annual Report.

  • Review Annual Budget.

  • Bank Reconciliations.

  • Ensure compliance to relevant tax laws (local & international) and professional standards (books of account and financial statements).

    Inventory/ Operations:

  • Support in providing quality control checks on products.

  • Accurate documentation of stock and inventory.

  • Systematic and thorough details to vetting of supply invoices.

  • Effect Weekly/Monthly/Quarterly/Yearly Product and Sales Audit as applicable.
    Prepares audit report

  • (weekly/monthly/quarterly/Yearly) for management.

    Internal
    Control Functions:


  • Actual inventory audit of branches, stores and warehouses. Submit reports monthly.

  • Stocktaking across all branches.

  • Do audit trail of all transactions on ERP BUSY and make necessary reports.

  • Checking to ensure products are properly priced to avoid revenue leakages (random checking of sales orders and other relevant documents)
    Weekly reconciliation of products/ inventory across all the branches

  • Providing a positive control environment.

  • Identifying potential risk areas.

  • Implementing timely corrective actions.

    Non-Essential Functions:



  • Perform other duties and special projects as assigned by Executive Management.

    Knowledge and Skills:

  • Knowledge of Generally Accepted Auditing Standards.

  • Knowledge of Accounting and Finance Principles and Practices.

  • Knowledge of a variety of reporting procedures, regulations and law.

  • Planning and Time Management.

  • Effective Communication and Leadership skills.

  • Critical Thinking and Analysis.

    Tenacity and Ethics

    Experience and Education:

  • Bachelor’s degree in Accounting & Finance or other closely related field.

  • Certified Internal Audit (CIA) or Certified Public Accountant (CPA) required.

  • 10-12 years’ experience in Auditing or Accounting; 7 years in a Management role.

    How to Apply

  • Interested and qualified candidates should forward their CV to:

  • lorachevacancy@gmail.com using the position as subject of email.

    Find Latest Jobs in Nigeria Today - Recruitment in Nigeria Job - Nigerian Jobs - in Nigeria - Job Vacancies in Nigeria

    Search our career portal & find the latest Nigerian job positions, career opportunities & jobs in Nigeria.

    Jobs in Nigeria - banking jobs in Nigeria, IT jobs in Nigeria, accounting jobs in Nigeria, NGO jobs in Nigeria, business administration in Nigeria, ICT jobs in Nigeria, UN jobs in Nigeria, procurement jobs in Nigeria, education jobs in Nigeria, hospital jobs in Nigeria, human resources jobs in Nigeria, engineering jobs in Nigeria, teaching jobs in Nigeria, and other careers in Nigeria.

    Oil and Gas job vacancies in Nigeria, MTN jobs in Nigeria, job vacancies in Nigeria for fresh graduates.

    Federal government jobs in Nigeria, job vacancies in Nigeria Federal Civil Service.

    Find your dream job from 1000s of vacancies in Nigeria posted and updated daily - click here!



  • Click here to post comments

    Join in and write your own page! It's easy to do. How? Simply click here to return to Africa Jobs.