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Ascentech Services Limited

CLOSED

Internal Auditor

Asaba, Nigeria

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Ascentech Services Limited

Country / Region

Fuzu

© Fuzu Ltd 2024

CLOSED FOR APPLICATIONS

Internal Auditor

Closing: Apr 1, 2024

This position has expired

Published: Mar 21, 2024 (2 months ago)

Job Requirements

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Work experience:

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Job Summary

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  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • 7-10 years’ experience in internal auditing, preferably within the manufacturing industry.
  • A professional certification such as CPA, CIA, or CISA is preferred.
  • Strong understanding of internal control concepts, risk assessment methodologies, and audit techniques.
  • Proficiency in data analysis tools and techniques for extracting and analyzing financial and operational data.
Responsibilities
  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • 7-10 years’ experience in internal auditing, preferably within the manufacturing industry.
  • A professional certification such as CPA, CIA, or CISA is preferred.
  • Strong understanding of internal control concepts, risk assessment methodologies, and audit techniques.
  • Proficiency in data analysis tools and techniques for extracting and analyzing financial and operational data.
  • Review financial statements, accounting records, and transactions to ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
  • Evaluate the reliability and integrity of financial information and the effectiveness of financial reporting processes.
  • Identify and investigate discrepancies, irregularities, or fraudulent activities and recommend corrective actions as necessary.
  • Evaluate inventory management practices, production processes, and quality control measures to ensure alignment with company objectives and industry standards.
  • Identify opportunities for process improvements, cost reductions, and enhanced operational performance.
  • Monitor compliance with applicable laws, regulations, industry standards, and internal policies.
  • Provide recommendations to management for enhancing risk management frameworks and processes.
  • Collaborate with management to develop corrective action plans and monitor implementation progress.

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