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Audit Supervisor
4 weeks ago
Job Description
Accountabilities
- Assess the risk management techniques/principles of assigned business or functional areas within the required timeline.
- Identify possible red flags and draft risk-based audit programs for different audit tasks.
- Carry out the audit of business processes, policies, systems, financials, operations, governance and HSSE.
- Discuss audit findings/significant variations with relevant staff and senior management after each audit task and proffer suggested solutions.
- Prepare draft audit report and work papers with minimum supervision.
- Review the suitability of internal control design and test their operating effectiveness.
- Perform the audit of business information technology and data management system tools like ERP.
- Evaluate the level of business compliance with its policies, processes and existing systems.
- Discuss possible control issues with relevant business heads to improve and add value to the system.
- Participate actively in the review of business processes to drive efficiency gains.
- Ensure compliance with regulatory and statutory provisions of the businesses.
- Carry out spot checks and quarterly/periodic inventory counts and reconciliation.
- Carry out any other duties as may be assigned by the Head, Internal Audit
Requirements
- University Degree in Accounting or any other course.
- Minimum of 3 - 5 year of cognate experience in similar role, IT/Systems.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.
- Auditor or other audit experience The "Big 4" is a plus.
- Relevant professional qualification CIA, CISA, ACA, ACCA, etc. will be an added advantage
- Systems knowledge and familiarity, ERP Oracle or Power Enterprise preferably.
- Sound independent judgement.
- Ability to administer Microsoft Word, Excel, Power point and Outlook in various situations.
- Ability to travel for audit assignments in various locations at short notice
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