Nov 23, 2018
Duties and Responsibilities
Obtain, analyze and evaluate accounting documentation, previous reports, data etc.
Prepare and present reports that reflect audit’s results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Flag ALL anomalies immediately to the CEO
Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
Conduct and direct audits and on-going reviews of organization controls, operating procedures, and compliance with policies and regulations.
Assess the adequacy and extent of programs designed to safeguard organization assets.
Compile and issue reports detailing conclusions and providing recommendations for improvements.
Direct and appraise the activities of audit and compliance personnel.
Serve as liaison for all external audit and regulatory agencies.
Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.
Requirements
A good University Degree or its equivalent in Accounting plus a recognized professional accounting qualification (i.e., ACA, ACCA or Equivalent).
At least 7 years post-qualification of proven work experience as Senior Auditor or Internal Auditor in a big Accounting firms or a stable organization
Must possess a sound independent judgment.
Must have proven knowledge Auditing Standards and procedures, laws, rules and regulations.
Must possess an advance Computer skills on MS Office, Accounting Software and Databases
Must be able to communicate both orally and verbally in English
Self-Motivated and Resulted Oriented.
Attention to detail and high aptitude.
Strong analytical and problem-solving skills.
Highly ethical and possess ability to handle confidential information.
Preference would be given to applications residing within Abuja.
Apply via :
Applicants should send their CV to: hr@mosraenerji.com Using the “Job Title” as the subject of the mail.
https://www.myjobmag.com/job/109450/internal-control-manager-mosra-enerji-limited