#Vacancy: Internal Audit Officer Job at Printing Organization via Stresert

Started by Jobrib, Nov 26, 2014, 01:31 PM

Jobrib

Job Title: Internal Audit Officer

Company: Printing Organization via Stresert

Job Type: Full Time

Qualification: BA/BSc/HND  

Location: Lagos, Nigeria

Job Field: Finance / Accounting / Audit

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Our client is a specialized printing organization based in Lagos. Due to continuous growth and expansion, the services of an Internal Auditor have become vacant.

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Job Summary: – The ideal candidate will provide assurance on the adequacy, appropriateness and effectiveness of the organizations internal control environment and risk management framework. She/he will be exposed to virtually all area of the company's operation hence he MUST be a self -starter, self-motivated and very detailed.

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Detailed Responsibilities: – Plan internal audit work programmes and setting of control objectives; – Performance of internal audit fieldwork including closing meetings with management; – Performs audit engagement in a professional manner and in accordance with the approved work program; – Support activities related to internal audit assessment, operation risk and execution; – Prepares audit memos detailing findings/recommendations and assists in the presentation of audit findings/recommendations to management; – Recognition of key risk areas, incidents, control issues and assess their impact and recommend actions to enhance control; – Prepares formal report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which audit activities are carried out; – Prepare high level  monthly, quarterly and Annually audit report; – Appraises the adequacy of the corrective action taken to improve deficient conditions; – Monitoring of compliance with regulatory and statutory requirements; – Other special assignments (e.g. fraud investigations, effectiveness reviews) as and when required;

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Performance Indicator: – Ensure that the key areas of Company's activity are reviewed within the approved strategic planning cycle. – Complete Audit Assignment within the target time frame and produce Audit report. – Reduction in Wastages and cost reduction innovation. – Presentation of Internal Audit reports within 48hours after audit – Error free Internal Audit Report – Number of Innovative ideas, value addition and suggestions – Preparation of Annual Internal Audit Plan before the end of the year – 100% Achievement of Internal Audit Plan – Follow up on audit finding to ensure full regularization.

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Qualification: – First degree in Accounting /finance or any related discipline. – Qualified/Partly qualified Professional Accountant (ACA or ACCA) or CIIN would be an added advantage

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Skills / Competence Requirements:

Required Knowledge Skill /Abilities: – Minimum of 4 – 5 years of working experience – High initiative and ability to work with minimum supervision – Demonstrate strong analytical and Problem solving skill. – Skills in data extraction mining tools such as SQL, ACL will be considered an added advantage.

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Other Skills Required for the Job: – Ability to communicate, influence and build effective relationships at all levels of the business – Possess excellent report writing skills – A goal getter  with strong interpersonal and communication skills – Meticulous and results-oriented, with the ability to strive in a fast-paced work environment – Ability to work effectively under pressure and in computer environment. – Ability to express ideas with authority and conviction throughout verbal and written communication; and – Ability to develop self and others.

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