Internal Audit Assistant - Anambra, Nigeria - Dozzy Group

Dozzy Group Anambra, Nigeria

6 days ago

Full time

Job Summary

To provide direct support to the Internal Auditor in undertaking audits of all the systems against applicable laws, legislation, regulations, and company policies and procedures in accordance with department's audit plans.

Job Description

Assist in the implementation of a strong system of internal control and procedure that will ensure major risks to the corporation are identified and analyzed.
Assist in the development of a risk profile for the company
To Prepare an annual audit plan
Assists in the undertaking of surprise cash audits as required
Assist in the analysis and evaluation of the accuracy of accounting system and procedures
Work with the Internal Auditor in preparing audit working papers in accordance with standards and requirements.
To provide support in reviewing of accounting systems and controls to be in line with standards and relevant legislation.
To assist in checking payroll and other sales transaction from time to time so as to ascertain its conformity with standards.
Conducts research on policies and procedures regarding the safeguarding of assets to inform the decision making process.
Check and verifies the accuracy and integrity of accounting ledgers
Work closely with the Internal Auditor in the analysis of internal audit controls in the company
To assist in the review of new operational systems prior to installation to ensure the new systems function properly, have adequate control, and are properly documented.
To assist in the preparation of reports on audit exercise and submits with recommendations in accordance with requirements.

Qualifications & Experience

Candidates should possess a Bachelor's Degree / HND qualification in Accounting/ Finance with 4- 5 years & above experience in Auditing.
ICAN/ACA certification is an added advantage.

Key Competencies Required: