Job Summary:
The Auditor is responsible for evaluating and improving the effectiveness of the organization’s risk management, control, and governance processes. This role involves conducting audits, identifying potential issues, recommending corrective actions, and ensuring compliance with financial and operational standards. The Auditor collaborates with various departments to promote accountability and transparency.
Responsibilities:
Audit Planning and Preparation:
Develop detailed audit plans, including objectives, scope, methodology, and timelines.
Review organizational policies, procedures, and internal controls to understand operations.
Identify and prioritize areas of potential risk for focused audits.
Internal Audits:
Conduct comprehensive audits of financial records, operations, and systems.
Verify the accuracy of financial statements and compliance with regulatory requirements.
Assess the effectiveness and efficiency of internal controls and operational procedures.
Document audit findings and prepare clear, concise reports for management.
Compliance and Risk Management:
Ensure adherence to relevant laws, regulations, and internal policies.
Monitor and evaluate risk management practices, highlighting vulnerabilities.
Recommend actionable strategies to mitigate identified risks.
Follow-Up Audits:
Track the implementation of audit recommendations to ensure corrective actions are taken.
Evaluate the effectiveness of changes made to address audit findings.
Reporting and Communication:
Provide guidance and training to staff on compliance and best practices.
Support the development of improved processes and procedures across departments.
Requirements:
A Bachelor’s degree in Accounting, Finance, or a related field. Professional certification such as ICAN, ACCA, or CIA (Certified Internal Auditor) is highly desirable.
Minimum of 3–5 years of experience in auditing, preferably within Nigeria.
Strong knowledge of Nigerian financial regulations and auditing standards.
Proficiency in auditing tools and software (e.g., ACL, IDEA, or Excel).
Excellent analytical and problem-solving skills.
Strong verbal and written communication abilities
Ability to work independently and handle multiple assignments simultaneously.
High level of integrity and attention to detail.
Ability to work under pressure and handle multiple projects simultaneously.
Work Environment:
This role is office-based but may require occasional travel to branches or operational sites for audits.
Disclaimer: This job description is not an exhaustive list of the skills, effort, duties, and responsibilities associated with the position
Note: using the job title as the subject of the mail
Interested and qualified candidates should forward their CV to: feranmigreenrecruiment@gmail.com using the position as subject of email.
Apply via :
feranmigreenrecruiment@gmail.com
