Assistant Internal Auditor, Nigeria at Unilever

Ref No: R-17689

Background & Purpose of the Job

• To carry out the internal audit across the company over the systems/procedures and to suggest best practices for improvement of controls.
• To ensure that group accounting policies and procedures are understood and observed, report deviations if any.

Responsibilities

• Prepares control matrix/flow chart for the audit activity
• Prepares audit scope, audit program for the various process/ functions/ locations
• Carries out audit test in line with the audit program
• Carries out spot checks on various activities
• Follow up on exceptions raised by Corporate Audit
• Supports external auditors with Control Assessment Report
• Shares responsibility with the other members of the audit team for the achievement of internal audit targets

Requirements and Skills

• 2-3 years Financial / Audit experience is desirable
• Qualified Accountant or equivalent
• Graduate in Accounting, levels of professional accounting exams
• Collaboration
• Good communication and writing skills
• Quick learner
• Intermediate excel and word skills

Key Contacts
Internal:

• The role interacts with all functions for audit purpose and the nature of this contact is exchange of information and influencing

External:

• The role will interact with the Regional audit team and the nature of this contact is exchange of information.