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Internal Auditor
3 months ago
ABOUT THE COMPANY
AA Rescue is a multi-service organization founded in 2003 with the prime focus of giving comfort, removing distress and protecting the Nigerian populace by providing prompt emergency roadside assistance to stranded motorist in cases of vehicular breakdowns and accidents. The company is a pioneer in modern driving training and automobile rescue in Nigeria. It has grown into an organization of note, offering a variety of services that impacts the quality of life of the Nigeria polity.
JOB SUMMARY
Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.Minimum of 4- 6 years of internal audit experience.Strong understanding of internal auditing standards, and risk management practices.Excellent analytical and problem-solving skills.Strong understanding of financial and operational processes within the automobile/logistics industry.Ability to work independently and as part of a team.Excellent communication and presentation skills.Proficiency in audit software and Microsoft Office Suite.
RESPONSIBILITIES
Develop and execute comprehensive audit plans to assess operational, financial, and compliance risks.Conduct audits in various areas including financial processes, operational processes, compliance with laws and regulations, and internal controls.Prepare detailed audit reports outlining audit findings, risks, and recommendations.Evaluate the adequacy and effectiveness of internal controls and risk management processes.Identify areas of potential risks and provide recommendations to mitigate those risks.Monitor and ensure the implementation of audit recommendations.Ensure compliance with internal policies, procedures, and regulations.Stay updated on industry regulations and ensure the company's operations comply with applicable laws and standards.Review and evaluate the efficiency and effectiveness of operational processes and systems.Provide recommendations for process improvements to enhance operational efficiency and effectiveness.Conduct financial audits to verify the accuracy and reliability of financial information.Ensure proper accounting principles and practices are followed.Participate in special projects and investigations as required.Provide insights and support for strategic initiatives and business process improvements.Communicate audit findings and recommendations to senior management and stakeholders.Prepare and present audit reports to the Audit Committee and Board of Directors.Stay current with industry trends, best practices, and emerging risks.Continuously improve audit methodologies and practices to enhance the effectiveness of the audit function.
REQUIRED SKILLS
Compliance, Accounting IT-systems (use of), Financial analysis, Internal control, Accounting, Audit (internal), Auditing of accounts
REQUIRED EDUCATION
Bachelor's degree