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INTERNAL AUDITOR OFFICER-VACANCY AT MKOBO

INTERNAL AUDITOR OFFICER

by Emmanuel Urua
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Job Description

Participate actively in the implementation of the annual internal audit plan.

Responsibilities

  • Participate actively in the implementation of the annual internal audit plan.
  • Prepare audit procedures, update working papers with audit findings and exceptions.
  • Obtain and analyze data and financial information and advice management on the metrics for attainment of objectives.
  • Make recommendations on how to improve the internal system and governance process of the company.
  • Identify Performance Improvement Opportunities to achieve business objectives.
  • Provide support on risk management process.
  • Laise audit exceptions based on non-compliance with Policies, Standards, Acts etc.
  • Follow-up with Auditees on audit exceptions raised for response, and preparation of draft audit report.
  • Use leading technology and data analytics tools for internal audit tasks.
  • Review financial statements/reports and identify areas of non-compliance with standards.
  • Review and approve payment requests on the ERP.
  • Work with process owners in identifying risks and mitigants and conducting risk assessment.
  • Carry out investigations and special assignments as may be assigned.Perform any other duties and responsibilities as may be assigned by Head of Unit.

Qualification

  • First Degree or Higher National Diploma in Bus. Administration, Accounting or Finance
  • 3 – 5 years of experience in internal audit.
  • Adequate understanding of internal, financial, and operational audit.

Location: Lagos, Nigeria.

Apply: INTERNAL AUDITOR OFFICER

 

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