Audit Executive at Lorache Consulting Limited

JOB POSITION: APPLICABLE TO PEOPLE LIVING IN KATSINA&ITS ENVIRONMENT

JOB REQUIREMENT:

• Qualified Chartered Accountant from ICAN or equivalent Qualification;
• 2-3 Years’ Experience in Audit for Investigation and/or Risk based evaluation;
• Preferable in case of FMCG industry, but Other Industries, except Finance can be evaluated;
• MUST be  Katsina Residence
• Proficiency in Excel, Word, PowerPoint is mandatory;
• Exposure in ERP [Specifically in Dynamics] will have added advantage;
• Interact with clients to help audit team efficiency;
• Assume responsibility for various segments of audits under supervision;
• Professionalism, dependability, integrity and trustworthiness combined with a cooperative  Attitude.

JOB DESCRIPTION

• Complete audits which are risk based and factually accurate in an efficient and effective manner;
• Identify the area of auditing and prepare audit calendar for the Financial year;
• Implementation of audit schedule by visiting respective units and carrying out audit as per schedule; Perform timely follow up of issues to ensure agreed actions have been effectively implemented;
• Identify, recommend and support operational improvements in Internal Audit’s own processes and tools;  
• Keep abreast of and share knowledge of business developments and initiatives;
• Compliance with statutory policies and rules;
• Review of company’s financial statements and analyze the lack of process;
• To ensure timely preparation of MIS and various reports;
• Assess the effectiveness of internal controls, risk management and governance processes and identify control weaknesses;
• Recommend commercially balanced, risk based solutions to identified issues;