Responsibilities
Collecting, preparing, and organizing physical and digital documentation for auditing processes.
Identifying key areas and issues for further investigation and analysis.
Assessing core business competencies and valuations.
Verifying documents, figures, and account details for auditing.
Compiling and presenting findings in written and verbal forms to the Head of Internal Audit and Enterprise Risk Manager
Recommending and advising on subsequent actions and processes to be undertaken by the company
Perform internal audit function on financial records and operational activities
Investigate discrepancies discovered during auditing process
Recommending new methods to improve internal control over financial reporting and operating efficiency
Support in the development of auditing program to address risks and evaluate regulatory requirement
Contribute to the safeguarding of corporate assets
Support the adequacy of internal control and recommends areas of improvement in internal control and audit functions.
Generate adequate reports weekly and monthly.
Assist with the development and delivery of audit and control policies, guidelines, and protocols to ensure compliance with regulations and best practices while developing/suggesting new and efficient operational procedures.
Personal Attributes
Must be customer focused
Ability to deliver timely results
Open to learning
Integrity & honesty
Ability to build an effective team
Have professional confidence
Competency & Skills:
Computer applications (MS Office database management or relevant ERP)
Good communication skills (written & verbal)
Planning and organizing
Strong negotiation and conflict resolution Skills
Attention to details
Multi-tasking and excellent time management skills
Team management
Relationship management
Result oriented
Strong problem-solving and analytical skills.
Sound financial judgment.
Interested and qualified candidate should send their CVs to the Human Resources & Admin via: recruitment@animalcare-ng.com using the Job Title as the subject of the mail.
Apply via :
recruitment@animalcare-ng.com
