JD/ROLE PROFILE
Job Title: Chief Auditor/Sr Internal Auditors: requirement is for some of our group
Units in SangoOta.
Level Management Staff
Terms On one/two yearly Fixed term renewable contracts / Regular employment
contracts depending on qualification and experience. Salary as per Industry
standards in commensuration of qualification experience and salary last drawn.
Qualification and Experience: HND in Accounts and CA from ICAN with 5 years minimum experience in
Internal audits of registered limited liability companies. Working knowledge in
Tally based accounting systems will have an added advantage.
Role/Function Supervise work of Internal Auditors guide and mentor the Internal Audit team and
ensure comprehensive Internal audit is performed verify sanity of report and
discuss the IA report with HOD for the unit assigned and prepare summary of the
Audit reports for all the units ensure prudence and governance to statutory and
internal guidelines in force.
Span of Control The role reports to the Internal Audit Head/GCOO.
Role Objective The role envisages assisting and supporting the Group IA and working with full
diligence to audit all transactions functions books and records meticulous
adherence to group SOP s and accounting standards notified from time to time
Principal Accountability This position will have the overall accountability to support the IA Head/GCOO.
to:
Visit the unit assigned guide and supervise the work of Unit auditor
Conduct the exit meeting at Unit level and get feedback and agree in action
pan with target dates for the implementation
Develop preliminary summary reports for the units visited
Ensure the daily monthly quarterly and yearly accounts are checked and
prudence verified.
Requirements
Required skill sets Basic Accounting knowledge and internal Audit experience are the basic
skill sets required for this role.
Financial Analytic Skills
Awareness about internal control internal checks and risk prevailed due
to porosity in the system
Alert and quick to report responsibly
Presentation skills Communication and organizational skills
Special terms and conditions The salary package will mostly depend on what the incumbent is
drawing currently and will be negotiated adding reasonable mark up for
change.
Candidates residing in the SANGOOTA axis will be preferred.
Benefits
Proximity to Ota Ogun State is preferred.
Salary up to 500kngn plus benefits
Having up to 5 years of work experience.( Male or Female)
Note: Only shortlisted candidates will be contacted.