auditors
6 days ago
EXTENSIVE JOB DESCRIPTION – Auditor (3–5 Years Experience)
Job Title: Auditor
Department: Internal Audit / Finance
Experience Level: Intermediate (3–5 years)
Location: Lagos
Reports To: Audit Manager / Head of Audit
Employment Type: Full-time
JOB SUMMARY
The Auditor is responsible for performing detailed financial, operational, and compliance audits across the organization. The ideal candidate brings 3–5 years of auditing experience gained in an Accounting Firm or Consulting Firm, with solid knowledge of audit practices, risk assessment, documentation standards, and financial reporting.
This role requires strong analytical ability, attention to detail, and the ability to identify control gaps and recommend improvements that strengthen organizational integrity.
KEY RESPONSIBILITIES
1. Financial Auditing
- Review journal entries, ledgers, balance sheets, profit & loss accounts, and cash flow statements for accuracy.
- Perform substantive testing, analytical procedures, and process walkthroughs.
- Verify financial transactions and ensure compliance with IFRS and internal policies.
- Conduct variance analysis and identify inconsistencies or misstatements.
2. Operational Auditing
- Review the efficiency of business processes across departments.
- Assess workflow, systems, and procedures to identify inefficiencies or control lapses.
- Evaluate inventory management, procurement processes, payroll, asset management, and revenue cycles.
3. Internal Control Evaluation
- Test existing controls to determine their effectiveness.
- Document control deficiencies and recommend remediation actions.
- Participate in the development and enhancement of internal control frameworks.
4. Compliance Audits
- Assess compliance with laws, financial regulations, tax obligations, and internal SOPs.
- Verify adherence to company policies, financial protocols, and industry standards.
5. Documentation & Reporting
- Prepare detailed audit workpapers, evidence, and audit trails.
- Generate timely and accurate audit reports with observations and recommendations.
- Present report findings to departments and follow up on corrective measures.
6. Risk Assessment
- Identify operational, financial, and compliance risks.
- Assist in updating the organization's risk register and audit plans.
7. Collaboration & Support
- Liaise with stakeholders, department heads, and external auditors.
- Provide support during annual external audits.
- Offer guidance on best practices and internal control improvements.
REQUIREMENTS
Education & Experience
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- 3–5 years of audit experience
Technical Skills
- Strong knowledge of IFRS, ISA, financial reporting, and auditing procedures.
- Proficiency in Microsoft Excel and accounting systems (e.g., QuickBooks, Sage, ERP).
- Strong analytical, investigative, and numerical skills.
Core Competencies
- High level of accuracy and attention to detail.
- Strong documentation and report-writing skills.
- Ability to work with minimal supervision.
- Ethical, objective, and confidential in handling sensitive information.
- Strong communication and stakeholder-management skills.
HOW TO APPLY : Interested candidates can forward their CVs to using the job title as the subject of the mail
Job Type: Full-time
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