Closing: Jun 30, 2024
This position has expiredPublished: Jun 11, 2024 (2 months ago)
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Job Summary
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Requirements
- University Degree in Accounting or any other course.
- Minimum of 1 - 3 year of cognate experience in similar role, IT/Systems.
- Relevant professional qualification (CIA, CISA, ACA, ACCA, etc.) will be an added advantage.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills
- Systems knowledge and familiarity, ERP (Oracle or Power Enterprise) preferably.
- Sound independent judgement.
- Ability to administer Microsoft Word, Excel, Power point and Outlook in various situations.
- Ability to travel for audit assignments in various locations at short notice
Responsibilities
Requirements
- University Degree in Accounting or any other course.
- Minimum of 1 - 3 year of cognate experience in similar role, IT/Systems.
- Relevant professional qualification (CIA, CISA, ACA, ACCA, etc.) will be an added advantage.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills
- Systems knowledge and familiarity, ERP (Oracle or Power Enterprise) preferably.
- Sound independent judgement.
- Ability to administer Microsoft Word, Excel, Power point and Outlook in various situations.
- Ability to travel for audit assignments in various locations at short notice
- Assess the risk management techniques/principles of assigned business or functional areas within the required timeline.
- Identify possible red flags and draft risk-based audit programs for different audit tasks.
- Carry out the audit of business processes, policies, systems, financials, operations, governance and HSSE.
- Discuss audit findings/significant variations with relevant staff and senior management after each audit task and proffer suggested solutions.
- Prepare draft audit report and work papers with minimum supervision.
- Review the suitability of internal control design and test their operating effectiveness.
- Perform the audit of business information technology and data management system tools (like ERP).
- Evaluate the level of business compliance with its policies, processes and existing systems.
- Discuss possible control issues with relevant business heads to improve and
add value to the system. - Participate actively in the review of business processes to drive efficiency gains.
- Ensure compliance with regulatory and statutory provisions of the businesses.
- Carry out spot checks and quarterly/periodic inventory counts and reconciliation.
- Carry out any other duties as may be assigned by the Head, Internal Audit
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