Louis Valentino Prixair LVP is a proud indigenous Nigerian conglomerate which operates a wide range of businesses, including Real Estate Development & Investment, Property Management, Hotel Operations, Cleaning and Laundry services, Catering services and Media.
A leader in each of our sectors of business, we offer integrated and advanced solutions for customers across multiple industries.
We are recruiting suitable candidates to fill the position below :
Job Type : Permanent
Develop and implement annual audit plan and ensure strict financial compliance;
Review internal audit and regulatory compliance reports and monitor the implementation of the recommendations;
Approve and coordinate investigation into suspected fraudulent practices and determine / recommend the appropriate line of action in response to findings;
Continuously review / assess the business and operational risks facing the organization in order to proactively establish appropriate mitigating controls and monitoring mechanism / frameworks;
Supervise the design and building of control frameworks in business processes and systems.
Interpret and analyze reports / data / information to identify possible risk exposure;
Ensure compliance with good corporate governance practice;
Planning and performing operational and financial audits and Identifying business process risks;
Developing testing methodologies to evaluate the adequacy of controls;
Documenting the results of the evaluations and Recommend corrective action and suggest improvement;
Developing recommendations and reports based on audits and presenting these ideas to senior management;
Planning and allocating resources and individuals in accordance with skills and schedules;
Accountable for the development and coordination of the bank’s internal auditing activities;
Develop and implement internal auditing policies, procedures, and programs and Review of accounting procedures;
Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objective;
Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments and branches for management;
Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting. Investigate and determine causes of irregularities, and errors;
Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
Min Required Experience :
Min Qualification :
Bachelor's Degree / HND
Desired Courses : Not Specified
Other Requirements :
Bachelor's or Master's degree in Finance, Accounting or related discipline;
Relevant professional qualifications in Finance i.e. ICAN, ACCA, CISA would be an added advantage;
Minimum of 5 years’ progressive experience in Audit Department;
Working knowledge of IFRS;
Strong interpersonal, management and leadership skills;
Wide exposure in the Audit field;
Able to interact at high executive level;
Demonstrated report and proposal writing experience;
Critical thinker with good analytical skills and strategic perspective.
Competitive based on experience
13th December, 2019.