Audit Executive

4 weeks ago


Ikeja, Lagos, Nigeria DAG Industries Nigeria Limited Full time

Job Summary

  • The Audit Executive is responsible for assisting in the planning, execution, and completion of internal and external audit assignments.
  • They ensure compliance with financial regulations, company policies, and auditing standards, while providing recommendations for improving business processes and controls.
  • This role involves working closely with other departments and external auditors to assess the effectiveness of risk management and internal controls.

Key Responsibilities

  • Assist in planning and executing audits across different departments and business units.
  • Review financial statements, records, and transactions to ensure accuracy, compliance, and adherence to company policies.
  • Evaluate internal controls, identify areas for improvement, and recommend corrective actions.
  • Assess financial risk and provide recommendations to mitigate potential issues.
  • Prepare audit reports summarizing key findings, recommendations, and follow-up actions.
  • Support external auditors during statutory audits by providing relevant data and documentation.
  • Conduct follow-up audits to ensure that corrective actions have been implemented effectively.
  • Monitor and review company policies to ensure they align with current laws and best practices.
  • Collaborate with management to identify operational inefficiencies and provide suggestions for process improvement.
  • Document audit processes and findings in a clear, concise manner.

Qualifications

  • Bachelor's Degree in Accounting, Finance, or a related field.
  • Experience in auditing, accounting, or finance, typically 1-3 years.
  • Strong knowledge of auditing standards, internal controls, and financial regulations.
  • Proficiency in Microsoft Office Excel, Word and auditing software.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Ability to work independently and as part of a team.
  • Strong written and verbal communication skills to prepare reports and liaise with management.
  • Ability to manage multiple audit assignments simultaneously.
  • Knowledge of accounting software is an advantage.

Preferred:

  • Experience with internal audit or risk management.


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