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  • Posted: Jul 18, 2019
    Deadline: Jul 26, 2019
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  • Stern & Kay Consulting Limited was registered in August 2003. We are in the business of providing Consultancy Services, Recruitment, Training & Development, Change Management Processes, Outsourcing Management, Call Centre Consultancy, and Advisory Services. - See more at: https://ngcareers.com/job/2015-08/personal-assistant-to-md-at-stern-kay-consul...
    Read more about this company

    Internal Auditor

    Duties and Responsibilities

    • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
    • Determining internal audit scope and developing annual plans.
    • Coordinate with External Auditors, ensuring efficient implementation of the overall statutory financial audit plans.
    • Obtaining, analysing and evaluating accounting documentation, reports, data, flowcharts etc.
    • Oversee and review the drafting of internal audit reports and other audit deliverables, and direct the work conducted by external auditors.
    • Conduct periodic financial, compliance, operational and special audits and carry out investigations into reported irregularities, as required.
    • Review analyses of non-conformities, discuss audit findings across the organisation and suggest recommendations.
    • Prepare and present reports that reflect audit’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.
    • Maintain open communication with management and audit committee.
    • Document process and prepare audit findings memorandum.
    • Conduct follow up audits to monitor management’s interventions.
    • Stay abreast of industry trends and changing regulatory guidelines to enable the development and implementation of appropriate control measures and monitoring mechanism as well as their continuous update / revision.

    Qualifications/Requirements

    • Proven working experience as Internal Auditor or Senior Auditor.
    • Minimum of B.Sc or its equivalent in Accounting, Finance or any related field.
    • Professional accounting certification, e.g. ACA, ACCA, CPA, CIMA, CISA or other relevant higher business degree as an added advantage.
    • Advanced computer skills on MS Office, accounting software and databases.
    • Ability to manipulate large amounts of data and to compile detailed reports.
    • High attention to detail and excellent analytical skills.
    • Sound independent judgement.

    Skills and Competencies:

    • Excellent computer skills (Microsoft Office Suite).
    • Proficiency in spoken and written English Language.
    • Friendly, warm and compassionate personality.
    • Good decision making and problem-solving skills.
    • Knowledge of internal audit methodologies, corporate governance procedures and accounting standards.
    • Good knowledge and hands on practical experience and use of accounting packages and systems.
    • Good leadership and people management skills.

    Method of Application

    Interested and qualified candidates should send their CV to: recruitment@sternandkay.com.ng with the job title as subject of the email.

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