Internal Auditor
We are seeking a\n highly motivated and an experienced Internal Auditor/Control to\n join our client team (engineering sector) and play a vital role in safeguarding our\n company's assets, ensuring financial integrity, and\n promoting strong internal controls. The Ideal Candidate will be\n responsible for conducting independent and objective audits of\n our financial and operational processes, identifying and\n evaluating internal control weaknesses, and recommending\n improvements.
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Conduct\n comprehensive risk\-based audits across various departments,\n evaluating the effectiveness of internal controls and\n identifying areas for improvement.
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- \n Assess compliance with relevant regulations, industry\n standards, and company policies.<\/span>
<\/li>\n- Perform detailed testing procedures to verify the\n accuracy and completeness of financial and operational\n data.<\/span>
<\/li>- Analyze audit\n findings, identify root causes of control weaknesses,\n and develop well\-supported recommendations for\n corrective action.<\/span>
<\/li>- \n Collaborate effectively with various departments to\n understand processes, gather information, and facilitate the\n audit process.<\/span>
<\/li>- \n Communicate audit results and recommendations clearly,\n concisely, and professionally to management at all\n levels.<\/span>
<\/li>- Participate\n in the development and implementation of the annual\n internal audit plan.<\/span>
<\/li>- \n Stay up\-to\-date on internal audit methodologies, best\n practices, and emerging risks.<\/span>
<\/li>- \n Perform and control the full audit cycle including risk\n management and control management over operations\u2019\n effectiveness, financial reliability, and compliance with all\n applicable directives and regulations.<\/span>
<\/li>\n- Determine internal audit scope and develop annual\n plans.<\/span>
<\/li>- Obtain,\n analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.<\/span>
<\/li>\n- Prepare and present reports that reflect audit\n results and document the process.<\/span>\n
<\/li>- Act as an objective source of\n independent advice to ensure validity, legality, and\n goal achievement.<\/span>
<\/li>- \n Identify loopholes and recommend risk aversion measures\n and cost savings.<\/span>
<\/li>- \n Maintain open communication with management and the audit\n committee.<\/span>
<\/li>- Document\n the process and prepare audit findings memorandum.<\/span>\n
<\/li>- Conduct follow\-up audits to monitor\n management\u2019s interventions.
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<\/div><\/span>Requirements<\/h3>\n
\n Essential\n Skills:<\/span><\/span><\/span><\/span>
<\/div>- \n Bachelor's degree in accounting and must be ICAN\n Certified<\/b>
<\/span><\/li>- \n Engage in continuous knowledge development regarding the\n sector\u2019s rules, regulations, best practices, tools, techniques,\n and performance standards.
<\/span><\/li>- \n Minimum 5 years of experience in internal\n auditing, with a proven track record of success\n preferable in an Engineering/Construction\n organization<\/b>
<\/span><\/li>- \n In\-depth understanding of internal audit methodologies,\n risk assessment techniques, and internal control\n frameworks.
<\/span><\/li>- Excellent\n analytical and problem\-solving skills.
<\/span><\/li>\n- Strong communication, interpersonal, and\n collaboration skills.
<\/span><\/li>- \n Ability to work independently and as part of a\n team.
<\/span><\/li>- Proficient in Microsoft\n Office Suite and audit/ ERP software.
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<\/div><\/span>Benefits<\/h3>\n
Salary N600\- N700 net pay<\/div>Pension
<\/div>HMO<\/div><\/span> - \n Engage in continuous knowledge development regarding the\n sector\u2019s rules, regulations, best practices, tools, techniques,\n and performance standards.
- Perform detailed testing procedures to verify the\n accuracy and completeness of financial and operational\n data.<\/span>