Winock Internal Audit Officer Jobs in Nigeria

Winock Internal Audit Officer Jobs in Nigeria

Job Summary

The Internal Audit Officer functions as an independent and objective body that reviews and evaluates compliance with external regulations and guidelines as well as internal policies.

Duties and Responsibilities

Perform audit tests and evaluate the adequacy of process design and the effectiveness of control system

Propose practical recommendations to address control weaknesses and/or process inefficiencies

Prepares audit reports/memorandums to proffer recommendations to the Head of audit

Assists in the development of the annual Internal Audit plan

Safeguards corporate assets s by ensuring that appropriate and effective internal controls are in place

Conducts investigations of suspected internal fraud

Collect, co-ordinate and disseminate material for the quarterly Audit Committee meeting

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Act as an objective source of independent advice for the achievement of the corporate objective

Conduct follow up audits to monitor management’s interventions

Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.

Keeps

abreast current developments and changes in external regulations as applicable.

Implements the anti-fraud campaign and assess compliance

Performs any other responsibility assigned by Management.




How to Apply

Interested and qualified candidates should send their CV to: careers@winock.com using the Job Title as the subject of the email.

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