Job Description
Complete audits which are risk based and factually accurate in an efficient and effective manner;
Identify the area of auditing and prepare audit calendar for the Financial year;
Implementation of audit schedule by visiting respective units and carrying out audit as per schedule; Perform timely follow up of issues to ensure agreed actions have been effectively implemented;
Identify, recommend and support operational improvements in Internal Audit’s own processes and tools;
Keep abreast of and share knowledge of business developments and initiatives;
Compliance with statutory policies and rules;
Review of company’s financial statements and analyze the lack of process;
To ensure timely preparation of MIS and various reports;
Assess the effectiveness of internal controls, risk management and governance processes and identify control weaknesses;
Recommend commercially balanced, risk based solutions to identified issues.
Job Requirements
Qualified Chartered Accountant from ICAN or equivalent Qualification;
2-3 Years’ Experience in Audit for Investigation and/or Risk based evaluation;
Preferable in case of FMCG industry, but Other Industries, except Finance can be evaluated;
Must be resident of Lagos.
Proficiency in Excel, Word, PowerPoint is mandatory;
Exposure in ERP [Specifically in Dynamics] will have added advantage;
Interact with clients to help audit team efficiency;
Assume responsibility for various segments of audits under supervision;
Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
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Applicants should send their Applications and CV’s to: jobs@lorachegroup.com
Apply via :
jobs@lorachegroup.com
