Not specified
Reporting To: Internal Audit Lead Role Purpose Will be responsible for assisting a Team Lead in Internal Audit on all activities related to internal audit activities. Responsibilities
Assist in developing the annual risk based internal audit plan
Perform risk management activities including identifying key risks facing different areas of Ikeja Electric, documenting such risks, assessing them, suggesting strong measures to mitigate them, and monitoring those risks with a view to ensuring that they are within the risk appetite.
Develop and update audit programmes and checklists regularly
Prepare audit planning memorandum for each assigned audit to guide the focus on the scheduled audit.
Carry out assigned field audits within the stipulated timeline and submit value adding reports within the stated deadline.
Conduct assigned investigations with diligent root cause analysis and submit high quality reports within the stipulated timeline.
Perform assigned adhoc reviews and submit appropriate and value adding reports within the advised timeline.
Monitor internal control operations in the assigned areas of the company’s operations and ensure timely exception reports are submitted.
Follow up on the approved audit reports and recommendations to ensure implementation within the stipulated timeline.
Vet payment, adjustment and other documents by ensuring compliance with the company’s policies, processes, and contract terms.
Review policies and processes of the company, identify and escalate gaps that need to be addressed.
Comply with Quality Management System/Operational Health & System requirements including objectives and applicable regulations relating to assigned jobs.
Carry out any other duties as requested by the Head, Internal Audit.
Minimum Qualifications
A good first degree or equivalent in Accounting, Finance, Economics or any relevant Science or Social Science field
MUST be a chartered/certified accountant
Post qualification cognate experience of 4 years in relevant sectors.
Technical Competencies
Oral and written communication skill.
Analytical skill
Strong accounting and auditing knowledge
Good understanding of the industry and the applicable laws, regulations and standards.
Organizational skills
Behavioral Competencies
Confidentiality.
Objectivity.
Judgment.
Team building.
Change catalyst.
Supervisory skills
Apply via :
https://www.myjobmag.com/job/106864/audit-supervisor-ikeja-electricity-distribution-company