Internal Auditor
The Institute of Chartered Accountants of Nigeria
Lagos, Nigeria
11d ago
source : The Institute of Chartered Accountants of Nigeria
  • Assist in executing a comprehensive risk-based internal audit plan;
  • Perform preliminary internal control evaluation, with guidance from the Supervisors;
  • Gather financial, operational and internal control information;
  • Perform audit assignment which involve research and analysis of DCP policies and procedures, and an evaluation of audit related documentation as a basis for an objective opinion on the effectiveness and efficiency of operations and the adequacy of internal controls;
  • Identify key issues which may have arisen either through external changes, internal changes or new legislation;
  • Exercise professional judgment to determine materiality of findings and adequacy and effectiveness of the operation;
  • Assist the Supervisors in determining whether areas reviewed are performing their planning, accounting, custodial and control activities in compliance with managerial guidelines and applicable statements of policy and procedures;
  • Prepare and organise work papers that adequately support audit conclusions and recommendations, and which adhere to prescribed internal auditing standards;
  • Assist the Audit Supervisor in preparing formal written reports covering the result of assigned audit engagements and participates in report reviews with auditees and the management;
  • Assist the supervisor on special projects;
  • Maintain knowledge of current accounting and auditing practices though continuing professional education; and
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