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Internal Auditor
4 weeks ago
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.
- 8 - 10 years 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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