Assistant Manager - Internal Audit
Internal Control Manager - Golden Penny Foods
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Finance Analyst
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BIC NIGERIA LTD, Dangote Group, Highlands Drinks Limited, International Breweries Plc , Seven Up Bottling CompanyProfession (Manufacturing, Mid-level)
Industry (Accounting, finance, banking, insurance, Mid-level)
Seniority (Accounting, finance, banking, insurance, Manufacturing)
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Manufacturing
Description
Requirements
Bachelor’s degree/ Higher National Diploma (HND) in Accounting and Finance
5 + relevant experience as Manager in Accounts / Audit working with Senior Management
Professional Certification; ICAN etc.
Responsibilities
Carryout specific assignments as a team member and also take up team leadership role when assigned to do reviews of financial, system, transactional, operational, risk assessment reviews.
Discuss issues identified during process review with the process owners, department heads and draft recommendations partnering with process owners.
Support in finalization of audit report post approval from Chief Audit Officer (CAO)
Help review of process, transaction walkthroughs to perform basic risk assessment and prepare required documentation for risk matrix.
Prepare proper work papers as back up of work done and comply with professional standards on Internal Audit. Ensure proper conduct of assigned audits within approved scope and any other delegated tasks.
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