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    Internal Auditor - Lagos, Nigeria - Ama-Zuma Group

    Ama-Zuma Group
    Ama-Zuma Group Lagos, Nigeria

    2 months ago

    Default job background
    Full time
    Description

    Job Summary

    • The internal Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
    • Preparing for audits by conducting appropriate research; preparing and distributing draft reports to the management.

    Job Duties

    • Determine internal audit scope and develop annual plans.
    • Obtain andanalyseand evaluate accounting documentation.
    • 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 standards.
    • Ensure physical control of assets.
    • Ensure monthly check of cash and bank reconciliation.
    • Check and confirm approvals and authorization of funds.
    • Develop and update internal audit manual.

    Qualifications / Job Competencies

    • Candidates should possess an HND / Bachelor's Degree.
    • Must be a Chartared Accountant.
    • Must have ICAN Qualification.
    • 8 - 10 years relevant experience in Auditing.
    • Excellent communication and presentation skills.
    • Ability to multi task and work under presure.
    • Good planning and stress management skills.
    • Ability to work independently and execute task effectively.
    • Must have the Experience of Oil & Gas downstream sector Added Advantage.

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