Key Responsibilities
Participate in the identification and evaluation of business risks associated with strategic and operational objectives of the organisation.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives
Execute developed test plans for each engagement to achieve set audit objectives and address risk exposures within the organisation.
Ensure proper documentation of audit work papers, findings and recommendations in accordance with the methodology
Assisting with engagement administration including preparation of project plans, budgets and minutes of meetings
To participate and prepare reports in the periodic and annual stock count exercise and crude fiscalization exercise and ensure that the activities are carried out in line with the company’s procedures
Provide on the job training to internal audit officers on assigned tasks
Performs review of work done by internal audit officers
Participate in the execution of audits and ensure efficient and effective execution of annual audit plan
Ensure delivery of assigned audit tasks in a timely manner
Ensure compliance with audit methodology and provide input to the development of audit work programs
Perform procedures to assess compliance with the laid down policies, processes and procedures
Review systems and procedures across all business areas and recommend improvements to existing processes and procedures, where appropriate
Participate in investigations of control breaches, as may be necessary from time to time
Perform other activities as assigned by Superiors
Key Performance Indicators
Quality of audit documentation and work papaers
Timeliness of audit deliverables
Job Requirements
Bachelor’s Degree in Accounting or Finance.
Minimum of Five (5) years of experience as a Senior Internal Auditor in a structured business environment.
Relevant professional qualifications from recognised professional bodies such as ICAN, ACCA/ACA.
Proven knowledge of auditing standards and procedures, laws, rules and regulations.
Proficiency in accounting software and spreadsheets.
Desired Personal Attributes:
Integrity
Proactive self-starter
Results Orientation
Strategic Thought Process and Follow through
Assertiveness & tenacity
Ability to work with all levels of management, build partnerships and teams
Highly organized and significant ability to multi-task effectively
Ability to cope with and work under pressure.
go to method of application
Interested and qualified candidates should send their resume to: careers@colemancables.com using the job title e.g “Senior Internal Audit Officer” as the subject of the email.
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
5 years
