Internal Auditor (Male) at Cool FM

Job Description

• 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
• Obtaining,analyzing and evaluating accounting documentation, reports, data, flowcharts, etc.
• Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Overseeing risk-based audits covering operational and financial processes.
• Ensuring complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Obtaining,analyzing and evaluating accounting documentation, previous reports, data, flowcharts etc.
• Preparing and presenting reports that reflect audit’s results and document process
• Acting as an objective source of independent advice to ensure validity, legality and goal achievement
• Identifying loopholes and recommend risk aversion measures and cost savings
• Maintaining open communication with management and audit committee
• Documenting process and prepare audit findings memorandum
• Conducting follow up audits to monitor management's intervention

Requirements

• Candidates should possess an HND / B.Sc qualification with minimum of 3 years work experience.