Internal Control Auditor

Lagos - Nigeria

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Conduct Financial Audits: Examine financial statements transactions and records for accuracy ensuring compliance with GAAP IFRS and other accounting standards.
1
Perform Operational Audits: Assess the efficiency and effectiveness of operational processes and controls identifying areas for improvement.
1
Review IT Controls: Evaluate the organizations information technology systems and controls to ensure data integrity and security.
1
Investigate Fraud Allegations: Conduct investigations into suspected fraud or misconduct documenting findings and recommending corrective actions.
1
Communicate Results: Prepare detailed reports on audit findings presenting recommendations to management and stakeholders.
2
Monitor Implementation of Recommendations: Follow up on the implementation of audit recommendations to ensure compliance and effectiveness.
1
Develop Recommendations: Collaborate with corporate and operational personnel to develop appropriate recommendations for internal control and process enhancements.

Requirements

HND or BSC in Accounting Finance or related field

Benefits

Pension HMO

HND or BSC in Accounting, Finance or related field

Conduct Financial Audits: Examine financial statements transactions and records for accuracy ensuring compliance with GAAP IFRS and other accounting standards. 1Perform Operational Audits: Assess the efficiency and effectiveness of operational processes and controls identifying areas for improvement...