Internal Audit Assistant

2 weeks ago

Anambra, Nigeria Dozzy Group Full time

Job Summary

  • To provide direct support to the Internal Auditor in undertaking audits of all the systems against applicable laws, legislation, regulations, and company policies and procedures in accordance with department’s audit plans.

Job Description

  • Assist in the implementation of a strong system of internal control and procedure that will ensure major risks to the corporation are identified and analyzed.
  • Assist in the development of a risk profile for the company
  • To Prepare an annual audit plan
  • Assists in the undertaking of surprise cash audits as required
  • Assist in the analysis and evaluation of the accuracy of accounting system and procedures
  • Work with the Internal Auditor in preparing audit working papers in accordance with standards and requirements.
  • To provide support in reviewing of accounting systems and controls to be in line with standards and relevant legislation.
  • To assist in checking payroll and other sales transaction from time to time so as to ascertain its conformity with standards.
  • Conducts research on policies and procedures regarding the safeguarding of assets to inform the decision making process.
  • Check and verifies the accuracy and integrity of accounting ledgers
  • Work closely with the Internal Auditor in the analysis of internal audit controls in the company
  • To assist in the review of new operational systems prior to installation to ensure the new systems function properly, have adequate control, and are properly documented.
  • To assist in the preparation of reports on audit exercise and submits with recommendations in accordance with requirements.

Qualifications & Experience

  • Candidates should possess a Bachelor's Degree / HND qualification in Accounting/ Finance with 4- 5 years & above experience in Auditing.
  • ICAN/ACA certification is an added advantage.

Key Competencies Required:

  • Good job knowledge
  • Team Player
  • Accountability
  • Ability to Use Accounting Software
  • Good Communication skills
  • Endearing Behavior
  • Good Governance/compliance
  • Integrity, Analytical Skill
  • Problem Solving Skills
  • Leadership skill
  • Interpersonal relationship Skills and
  • Good Accounting & Financial Management skills.

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