Internal Auditor
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience
- Location Rivers
- City Port Harcourt
- Job Field Finance / Accounting / Audit 
Responsibilities
- Verification of financial transcations
- Verification and confirmation of vendor capabilities
- Sourcing vendors and suppliers as per required scope and competitive prices
- Driving compliance and investigation of reported anti compliance activities
- Direct Planning, organizing, performing and monitoring internal operational and financial audits.
- Identifying business process risks
- Develop and implement yearly audit plan for the Company
- Developing testing methodologies to evaluate the adequacy of controls
- Documenting the results of the evaluations
- Developing recommendations and reports based on audits and presenting these ideas to senior management.
- Review and record activities and plans defined by management to resolve issues identified by audit finding
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Develop and maintain productive and professional client and staff relationships
- Teaching, training and coaching staff; and developing procedures, schedules, priorities and programs for achieving audit objectives and goals.
- Liaising with the procurement team
Minimum Educational Requirements
- B.Sc.in Accounting, Finance, or any related field.
- Internal Audit Certifications will be an added advantage
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Method of Application
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