internal auditor
Golden Resources
Ibadan, Oyo, Nigeria
22h ago
source : Fidanto

Internal Auditor br br We are looking for an objective internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management control and governance processes The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement br Responsibilities br gt 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 br gt Determine internal audit scope and develop annual plans br gt Obtain analyse and evaluate accounting documentation previous reports data flowcharts etc br gt Prepare and present reports that reflect audit s results and document process br gt Act as an objective source of independent advice to ensure validity legality and goal achievement br gt Identify loopholes and recommend risk aversion measures and cost savings br gt Maintain open communication with management and audit committee br gt Document process and prepare audit findings memorandum br gt Conduct follow up audits to monitor management s interventions br gt Engage to continuous knowledge development regarding sector s rules regulations best practices tools techniques and performance standards br Requirements br gt Proven working experience as Internal Auditor br gt Advanced computer skills on MS Office accounting software and databases br gt Ability to manipulate large amounts of data and to compile detailed reports br gt Proven knowledge of auditing standards and procedures laws rules and regulations br gt High attention to detail and excellent analytical skills br gt Sound independent judgement br gt BS degree in Accounting or Finance

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