Internal Auditor

1 month ago


Lagos, Nigeria Ama-Zuma Group Full time

Job Summary

  • The internal Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
  • Preparing for audits by conducting appropriate research; preparing and distributing draft reports to the management.

Job Duties

  • Determine internal audit scope and develop annual plans.
  • Obtain andanalyseand evaluate accounting documentation.
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
  • Ensure physical control of assets.
  • Ensure monthly check of cash and bank reconciliation.
  • Check and confirm approvals and authorization of funds.
  • Develop and update internal audit manual.

Qualifications / Job Competencies

  • Candidates should possess an HND / Bachelor's Degree.
  • Must be a Chartared Accountant.
  • Must have ICAN Qualification.
  • 10 - 15years relevant experience in Auditing.
  • Excellent communication and presentation skills.
  • Ability to multi task and work under presure.
  • Good planning and stress management skills.
  • Ability to work independently and execute task effectively.
  • Must have the Experience of Oil & Gas downstream sector Added Advantage.

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