Senior Audit Executive at DAG Industries Nigeria Limited

Job Summary

• The Senior Audit Executive is responsible for conducting and supervising internal audit assignments to ensure compliance with financial regulations, internal control systems, and company policies.
• The role involves evaluating operational efficiency, risk management processes, and financial accuracy to provide recommendations that enhance organizational performance and governance.

Key Responsibilities

• Plan and execute internal audit assignments in line with the annual audit plan and audit standards.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Review financial statements and accounting records for accuracy, completeness, and compliance with accounting standards (IFRS, GAAP).
• Identify control weaknesses, process inefficiencies, and areas for improvement.
• Prepare detailed audit reports with findings, risks, and practical recommendations for management action.
• Conduct follow-up reviews to ensure corrective actions are implemented effectively.
• Support external auditors by providing necessary documentation and clarifications.
• Assist in developing and updating audit policies, procedures, and risk-based audit frameworks.
• Monitor compliance with statutory regulations, tax requirements, and internal policies.
• Provide training, supervision, and mentoring to junior audit staff.
• Participate in special investigations, fraud detection, and due diligence assignments as required.

Key Skills and Competencies:

• Strong analytical, investigative, and problem-solving skills.
• Sound knowledge of auditing standards (IIA, ISA) and financial reporting principles.
• Proficiency in Microsoft Excel, accounting software (e.g., SAP, Tally, QuickBooks, or Oracle), and audit tools.
• Excellent attention to detail and ability to meet deadlines.
• Strong communication and report-writing skills.
• Integrity, confidentiality, and high professional ethics.

Qualifications and Experience

• Bachelor’s Degree in Accounting, Finance, or related field.
• Professional certification: ICAN (preferred) or ACCA, or equivalent.
• 4–6 years of relevant audit experience, preferably in a reputable audit firm or internal audit department.
• Experience in risk-based auditing and internal control assessment is an added advantage.

Work Environment:

• Office-based role with occasional travel to company branches.
• Requires interaction with all departments and senior management.

Work Days:

• Mon – Sat (8:30 am to 6pm).