Internal Auditor at OJ Wale Pillars Metal and Tech Limited

JOB BRIEF

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

RESPONSIBILITIES

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice
• Determine internal audit scope and develop annual plans
• Identify loopholes and recommend risk aversion measures and cost savings
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc
• Prepare and present reports that reflect audit’s results and document process
• Conduct follow up audits to monitor management’s interventions
• Drive prompt resolution of audit issues raised
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Drive compliance with Tax regulations
• Manage third party contractors including forensic accounting and auditing firms.
• Investigate all reported incident
• Maintain open communication with management and audit committee
• Participate in various audit activities as required
• Provide timely and relevant business and client performance data and market intelligence for effective management decision making
• Implement best audit and business practices in line with applicable internal audit statements.
• Manage resources and audit assignments.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Compile and implement the monthly, quarterly and annual Internal Audit plan.
• Conduct the monthly and quatarly Internal Purchase and Sales Audit
• Conduct ad-hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Overall supervision of planned annual audits

REQUIREMENTS AND SKILLS

• Degree in Accounting or Finance
• Having a professional certification such as ICAN/ ACCA is an added advantage
• Proven 3-4 years working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement