Author Topic: Audit Manager Job at Nextzon Business Services Limited  (Read 198 times)

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Job Title: Audit Manager

Company: Nextzon Business Services Limited

Job Type: Full Time

Qualification: BA/BSc/HND  

Experienceh 8 years

Location: Anambra, Nigeria

Job Field: Finance / Accounting / Audit  

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Nextzon Business Services Limited, is recruiting on behalf of its client, a start-up mega drug distribution centre in the Pharmaceutical sector to fill the above position.

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Purpose: – Overseeing internal operating controls, processes and practices. – Recommending changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the company.

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Key Roles and Responsibilities: – Planning and performing operational and financial audits – Identifying business process risks – Developing testing methodologies to evaluate the adequacy of controls – Documenting the results of the evaluations – Formulating professional development and educational plans for junior staff members in the audit unit. – Planning and allocating resources and individuals in accordance with skills and schedules. – Supervise, conduct, and report on the testing and adequacy of the internal controls over financial reporting. – Investigate and determine causes of possible irregularities, and errors. – Developing recommendations & suggest improvement and reports based on audits and presenting these ideas to senior management. – Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.

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Required Skills and Competencies: – In-depth knowledge of Generally accepted accounting principles (GAAP) guidelines and statutory regulations – Strong background and experience with audit methodologies and techniques – Prior success conducting external or internal audits – Ability to build relationships while asking tough questions – Excellent written and oral communication ability – Strong time management and organizational skills

Attributes: – Accountable – Responsible – Self-motivated – Results oriented – Confident – Capable of leading team – Committed approach to work and commitment to own professional development.

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Qualifications and Experience: – A good first Degree in a specialty area such as Accounting, Finance or Business Administration – An second Degree in a relevant course is required

Membership of relevant professional bodies ACA, ACCA – Professional certification as a certified public accountant (CPA), certified internal auditor CIA) or certified information systems auditor (CISA). – Age between 30 – 40 years – Minimum of 8 years of hands-on accountancy or auditing experience. – Demonstrated proficiency managing analytically rigorous initiatives. – Track record in financial management and leadership at a senior staff level

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Proven track record of delivering results in a company of comparable size, scope and complexity.

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