Internal Audit (Assistant Manager) at GUS Consulting

Locations: Lagos, Warri and Port Harcourt

Job Description

• You will participate in various audit reviews, carry out investigations and monitor compliance with applicable laws and regulations guiding the entity’s operations.

Responsibilities

• Perform audit planning and participate in planned audits as indicated in the annual audit plan.
• Evaluate the organization’s internal control process to identify areas of ineffectiveness and recommending practical solutions.
• Review and evaluate audit programs to achieve audit objectives.
• Organize and present meaningfully detailed reports to communicate the results of completed audit engagements to Management.
• Assess compliance with applicable laws, regulations and code of business practices.
• Investigate violations to the Group’s operational procedures and makes recommendations on appropriate preventive or remedial actions.
• Participate in the review and update of the Group’s Internal Control policies, procedures and standards.
• Monitor and report on the implementation of audit recommendations.
• Liaise with the Finance Unit and external auditors to ensure timely and cost-effective completion of statutory audits.
• Perform any other duty that may be assigned by Supervisor/line Manager.

Requirements

• B.Sc Accounting, Finance, or another related field
• ACA, ACCA, CIA
• At least 5 years of practical experience in a private accounting firm and/or hands on experience in executing internal audits.
• Excellent written and verbal communication abilities
• Professional scepticism
• Data/information analysis
• Professional ethics and critical thinking
• Persuasion and collaboration
• Proficient knowledge of Governance, Risk and Control