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  • Posted: Sep 19, 2018
    Deadline: Sep 24, 2018
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    John Holt has been an important participant in many areas of the Nigerian economy. The Group’s enduring relationship with its parent company has enabled it to attract strong franchises and international brands. The Group’s operations and interests are managed by the following divisions: TECHNICAL PRODUCTS & LEASING SERVICES: - This is a ...
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    Position Summary

    • The role of internal audit is to provide independent assurance that an organization's risk management, governance and internal control processes are operating effectively.

    Key Responsibilities

    • Monitoring operations to identify and highlight non compliance with internal company policies and external regulation.
    • Reviewing internal controls and external environment to identify weaknesses and risks with a view to advising on necessary improvement.
    • Reviewing management accounts, schedules and reconciliations for accuracy.
    • Pre and post audit check of transactions to identify and draw attention to grey areas.
    • Periodic visit to regional and depot offices for necessary assignment.
    • Follow-up on audit issues to ensure they are closed in line with agreed action plan.


    • Requires a Bachelor’s degree in Accounting.
    • Must have relevant professional qualification – ICAN, ACCA, CIMA.
    • Requires seven years post qualification experience.
    • Good knowledge of internal audit methodologies, risk management methodologies, corporate governance procedures, IFRS and other relevant accounting standards.
    • Ability to use Sun/Vision accounting packages.
    • Tax and treasury experience will be added advantage.
    • Attention to details.
    • Good oral and written communication skills.
    • Good analytical and problem-solving skills

    Method of Application

    Applicants should send a copy of their Resume to: with the position as subject of the email.


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