Description
Job Summary:
To execute Audit plan according to professional standards and communicate all relevant findings especially critical or potentially significant ones.
Job Responsibilities
Analyse financial statements and document insights/finding / recommendations
Present findings/recommendations in an agreed format as determined by the Head of Audit
Adhere to key accounting and audit standards & principles in performing Audit tasks
Support Specialist Corporate Control in ensuring the objective of the audit team is achieved in a timely manner and within budget
Engage in field survey to get required information on units/departments to be audited
Provide support in the review the capital and operational budget
Report on financial fraud and/or irregularities identified during audit and recommend remedial action
Conduct assessment on the operational procedures and processes of the organisation
Report on operational irregularities identified during audit and recommend remedial action
Requirements
Educational Qualification
A first degree in Accounting or any related discipline
A master’s degree in Accounting would be an added advantage
Professional Qualification
Associate Membership of the following professional bodies is a Must: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA)
Possession of additional certifications such as CISA, CITP, CISSP, CIPP, CRISC, CFE, etc would also be an added advantage
Desired Experience
4 - 6 years’ Financial and Operational Audit work experience
Experience across multiple industries/ markets e.g. Manufacturing, Energy, Utilities etcetera.
International work experience is an added advantage
Competence Requirements
Familiarity with common indicators of fraud and error
Healthy professional skepticism
Attention to detail and critical thinking
Investigation and analytical skills
Working knowledge of Accounting principles and standards
Working knowledge of financial reporting standards (local and international)
Excellent understanding and interpretation of financial statements
Knowledge of internal auditing standards, responsibilities, code of ethics, and certification
Working industry knowledge e.g. Manufacturing, Energy, etc for specific business operations
Good knowledge of industry program policies, procedures, regulations and laws
Knowledge of SAP or other ERP systems
Benefits
Private Health Insurance
Paid Time Off
Training & Development