Description
Develop and implement internal auditing policies and procedures, according to the audit program.
Conduct risk assessment of all department in line with establishes timeline according to the audit program
Review daily operations of the finance and accounts departments and call over all transactions with a view to ensure correctness and completeness.
Investigate and determine causes of irregularities and errors
Check and ensure that all accounting entries are correct and query if otherwise.
Put in place the necessary internal control system geared towards ensuring all assets and liabilities of the company are well safeguarded.
Interfaces with the external auditors on issues that have to do with the external auditing exercise of the company.
Vetting of all payment and receipt transactions.
Ensuring the accounting policies of the company are in consonance with the relevant standards.
Carrying out specific investigations within the company as may be required by the management from time to time.
Ensuring and enforcing strict adherence and compliance with the established internal control system within the company.
Ensuring the existence of efficient audit trails in respect of ALL transactions carried out for the purpose of auditing.
Ensuring compliance with all statutory provisions on tax and pension related matters.
Influencing process change across department, maintain risk levels whilst seeking process efficiencies.
Ensure effective compliance with agreed limits of authority and levels of access to systems and information.
To report to management periodically on the level of compliance with policies and procedures within the company.
Any other duties as maybe assigned.
Job Requirements
Proficient use of MS package(Word, Excel, PowerPoint)
Proficient use of relevant Accounting package.
Excellent knowledge of accounting principles & best practice.
Ability to work under pressure, meet deadlines and thrive in a fast paced work environment.
EDUCATIONAL QUALIFICATION
First degree in Accounting
Possession of relevant Accounting professional qualification/certification:- ICAN/ACCA
Post Graduate Qualification in Finance Management would be an added advantage.
Minimum of 5 years experience in related job function
Interested in this position, apply on Amaiden website
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