Internal Auditor at Ama-Zuma Group

JOB SUMMARY

• The Internal Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
• Preparing for audits by conducting appropriate research; preparing and distributing draft reports to the management.

JOB DUTIES

• Determine internal audit scope and develop annual plans.
• Obtain, analyze and evaluate accounting documentation.
• Prepare and present reports that reflect the 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 the audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow-up audits to monitor management’s interventions.
• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.
• Ensure physical control of assets.
• Ensure monthly check of cash and bank reconciliation.
• Check and confirm approvals and authorization of funds.
• Develop and update the internal audit manual.

QUALIFICATIONS

• Candidates should possess an HND / Bachelor's Degree.
• Must be a Chartered Accountant.
• Must have ICAN Qualification.
• 5 - 15 years of relevant experience in Auditing.
• Excellent communication and presentation skills.
• Ability to multi-task and work under pressure.
• Good planning and stress management skills.
• Ability to work independently and execute tasks effectively.
• Must have the Experience of Oil & Gas downstream sector (Added Advantage).