Internal Audit Manager at Proforce Limited | Jobs in Nigeria

We are recruiting to fill the position below:

Job Title: Internal Audit Manager

Location: Ode Remo, Ogun

Purpose of Job

• The Internal Auditor ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• She/he will also maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the Head, Audit and management.

Key Responsibilities

• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• 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
• Collate, check and analyze spread sheet data
• Examine company accounts and financial control systems
• Gauge levels of financial risk within organisations
• Check that financial reports and records are accurate and reliable
• Ensure that assets are safeguarded
• Identify if and where processes are not working as they should and advise on changes to be made
• Prepare reports, commentaries and financial statements
• Ensure procedures, policies, legislation and regulations are correctly followed and complied with
• Any other function as may be assigned by the Head, Audit
  • Completion Time
  • Frequent Audit Engagement
  • Cost Control and Management
  • Incident Response and Resolution
  • Staff Audit Compliance Sensitization and Monitoring
  • Stakeholder Communication
  • Report Praparation

Working Relationship:

• Internal: All Departments
• External: Government and Private Organizations

Minimum Educational / Professional Qualifications

• First Bachelor’s Degree / HND in Business Administration, Accounting, Economics or any Social sciences.
• Possession of professional qualification or equivalent will be an added advantage.
• Minimum of 5 years relevant post-graduation experience.

Generic Competencies:

• Excellent interpersonal skills
• Excellent written, verbal and presentation skills
• Excellent organizational and follow-up skills
• Competent in problem solving, team building, planning and decision making

Technical competencies:

• Proven experience as an Internal Auditor
• Familiarity with financial and facilities management principles
• Proficient in MS Office
• An analytical mind with problem-solving skills
• Excellent organizational and multitasking abilities
• Project management and prioritizing
• Preparing work schedules, recording and reporting
• Problem Solving/Analysis
• Strategic thinking and strong execution skills.