Internal Auditor
Eta-Zuma Group W/A Limited
lagos, NG
1d ago
source : Mrjobsnaija

Eta-Zuma Group W / A Limited's job vacancy, Career and Recruitment

Job title : Internal Auditor jobs in Lagos Job Location : Lagos Deadline : January 20, 2022

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  • Job Summary

  • The internal Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation;
  • preparing for audits by conducting appropriate research; preparing and distributing draft reports to the management.

    Job Duties

  • Determine internal audit scope and develop annual audit plans
  • Obtain and analyse and evaluate accounting documentation.
  • Prepare and present reports that reflect auditäó 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
  • Determine internal Audit scope,develop and implement the annual audit plan
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor managementäó s interventions
  • Engage in continuous knowledge development regarding sectoräó s rules, regulations, best practices, tools, techniques and performance standards
  • Ensure physical control of assets
  • Conduct ad-hoc investigations into identified or reported risk.
  • Ensure monthly check of cash and bank reconciliation
  • Check and confirm approvals and authorization of funds
  • Develop and update internal audit manual
  • Ensure Auditing of the filling Station
  • Qualifications / Job competencies

  • HND / Bachelor's degree.
  • 6 or 8 years relevant experience in Auditing
  • Excellent communication and presentation skills
  • Ability to multi task and work under presure
  • Good planning and stress management skills
  • Ability to work independently and execute task effectively
  • Must have the Experience of Oil & Gas downstream sector(Added Advantage)
  • Must be a Chartared Accountant
  • Must have ICAN Qualification
  • Must have Oil & Gas Downstream Operation Experience
  • Accounting / Financial Services jobs in Nigeria *Accounting / Financial Services jobs in Lagos *Internal Auditor in Lagos
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