Job Description
Review and evaluate internal control systems for adequacy and effectiveness
Manage the end – end audit operations in the company
Oversee audit and control functions
Develop strong working relationships with business partners
Develop and implement Audit plans to strengthen operations
Ensure compliance with the Group Internal Control Standard
Periodic reports of deliverables on the Internal Control Systems to the management through Head Internal Control and Audit
Ensure implementation of agreed audit recommendations
Coordinate and ensure implementation of management risk assessment
Assist Head Internal Control and Audit in designing a strong audit program that would ensure an effective and efficient internal control system both in the business
Carry out audits as defined in the audit program
Control and Audit on internal controls and audit assignments as well as cases of investigation.
Participate in year-end stock and inventory assignments.
Job Requirments
Financial Accounting
Minimum of 10 years expereince in Auditing
Must be resident in Lagos
Strong analytic skills
Management Accounting
Financial Performance Analysis Tools and Techniques
Accounting Principles/GAAP
English Language
MS Productivity Package (Excel, word, PPT)
Numerate and Good Reporting Skills
Experience in use of ERP Systems especially JDEdwards.
Developed Analytic Qualities
go to method of application »
Applicants should send their Resume to: select@workforcegroup.com with Email Subject: “Senior Internal Auditor” OR “Business Development Executive”.
Apply via :
select@workforcegroup.com