To execute Audit plan according to professional standards and communicate all relevant findings, especially critical or potentially significant ones.
Key Responsibilities:
Analyse financial statements and document insights / finding / recommendations
Present findings/recommendations in an agreed format as determined by the Head of Audit
Adhere to key accounting and audit standards & principles in performing Audit tasks
Support Specialist SBU Control in ensuring the objective of the audit team is achieved in a timely manner and within budget
Engage in field survey to get required information on units/departments to be audited
Review the capital and operational budget
Report on financial fraud and/or irregularities identified during audit and recommend remedial action
Conduct assessment on the operational procedures and processes of the organisation
Present findings/recommendations in an agreed format as determined by the Head of Audit
Adhere to key accounting and audit standards & principles in performing Audit tasks
Support the Specialist SBU Control in ensuring the objective of the audit team is achieved in a timely manner and within budget
Engage in field survey to get required information on units/departments to be audited
Report on operational irregularities identified during audit and recommend remedial action
Key Requirements:
B Sc. or HND in Accounting or any related discipline
A master’s degree in accounting or an MBA will be an added advantage
Membership of the following professional bodies is an added advantage: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA), Certified Public Accountants (CPA)
Desired Experience and Competencies:
Minimum of 3 years’ Financial and Operational Audit work experience
Big 4, Global corporate or international work experience is a distinct advantage
Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage.
Good knowledge and understanding of finance best practices, IFRS, ICFR and other applicable accounting and regulatory standards.
Good communication and interpersonal skills.
Attention to detail, critical thinking and analytical skills
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