Internal Auditor at AA Rescue

Job Description

• The position is responsible for ensuring that Internal Audit and Control is closely aligned with industry best practices, compliance with accounting standards and proper execution of the company's business and financial objectives
• Works to ensure roles, responsibilities, and results are efficiently coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company.

Key Responsibilities

• Full responsibility for the implementation of internal control policy
• Identify any weakness in internal control procedure of the organization and recommend improvement and to monitor risk mitigations put in place by Management and report its effectiveness or otherwise to Management.
• Ensure policies, procedures and control systems of the company are reviewed
• Carry out the implementation of the recommendation of external auditors and other regulatory authorities
• Check and verify accounting books and records are in conformity with industry practices, corporate and regulatory policies
• Identify and assess potential risks to the company's operations.
• Performing the full audit cycle including risk and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
• Generate report and present findings to the Heads of Departments and Management
• Post audit review
• Monitor risk mitigations put in place by management and report its effectiveness or otherwise to the Heads of Department
• Review of Financial Control's transactions - Fund Accounting / Shareholders Fund
• Monthly review of management account
• Review of statutory deductions
• Monitoring of fixed and minor asset register to ensure proper recognition, measurement and full disclosure in line with IFRS and the company's policy
• Review of daily valuation and Monthly fund accounting report
• Daily review of investment transactions to ensure that all investments are within statutory limits and matured funds are not left idle (un-invested)
• Any other assigned task.

Desired Qualifications

• University Degree / Higher National Diploma (HND) in Accountancy / Economics or any other related field
• Membership of ICAN, ACCA, CIA or any other recognized professional body of Accountants
• CISA will be an added advantage
• 4/5years working experience in related position
• Proficiency in the use of Microsoft Office - Excel, Word, Power-Point etc.
• Knowledge of popular accounting packages.

Key Skills:

• Excellent communication (oral & written), Interpersonal and listening skills
• Report writing and presentation
• Quantitative and qualitative Analysis
• Excellent organizational and time management skill

Behaviors:

• Confidentiality and Integrity
• Team work
• Learning culture
• Leadership