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  • Posted: Feb 3, 2021
    Deadline: Feb 15, 2021
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    LORACHE LIMITED is a marketing management, Human Capital development and Business Process & Strategist consultancy outfit, registered with Company & Allied Commission (CAC) of Nigeria to perform such businesses. LORACHE deals in sales and marketing consultancy and training organisation working across multiple industries, including the consumer goo...
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    Manager, Internal Audit

     RESPONSIBILITIES:

    • Evaluate, advice and report on the processes by which significant risks are managed and the adequacy and effectiveness of systems of internal control with emphasis on financial, commercial and compliance processes.
    • Manage audit projects and activities Leveraging a risk-based approach, determine audit scope and identify risks and implications; 
    • Develop audit programs, oversee the conduct of the audit and preparation of audit and supporting documentation using the end to end one audit methodology.
    • Plan, develop and perform financial, operational and compliance risk-based audits for all areas.
    • Track results of prior audits, identify audit themes across organizations and facilitate appropriate corrective action
    • Assess and appraise business operations to provide Management with an evaluation of internal controls.
    • Assess Management’s level of compliance with established policies, procedures and standards, as well as the adequacy of internal controls within business and financial processes and operation.
    • Perform data analytics procedures and systems back-end validation testing.
    • Conduct special investigation or reviews at the request of management such as those required to discover mechanics of unusual trend to develop protective and detective controls.
    • Manage external auditors.
    • Assist management in executing business health, compliance and risk management procedures such as customer stock level review and monitoring.

    Requirements;

    • Chartered Accountant with minimum of 5 - 7 years’ experience with background in audit, compliance and/or business partnering.
    • Up to date knowledge of International Financial Reporting Standards (IFRS)
    • Advanced computer skills in MS Office, accounting software and databases
    • High attention to detail and excellent analytical skills
    • Sound independent judgement.

    Method of Application

    This job has expired. Application is no longer allowed

  • Send your application

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