INTRODUCTION : -
Internal Audit and Compliance Officer job opportunity is available at Orient Global Manufacturing Limited for individuals who possess relevant qualifications.
DUTIES AND RESPONSIBILITIES : -
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Planning, designing and implementing an overall risk management process for the organization
Risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business
Risk evaluation, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors, and evaluating the organization’s previous handling of risks;
Establishing and quantifying the organization’s risk appetite’, i.e. the level of risk they are prepared to accept
DESIRED EXPERIENCE & QUALIFICATION : -
Candidates should possess a Bachelor’s Degree qualification with 2 4 years work experience.
REMUNERATION : -
N140,000 N160,000 / month.