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Internal Auditor

  • Job Type Full Time
  • Qualification BA/BSc/HND
  • Experience
  • Location Rivers
  • City Port Harcourt
  • Job Field Finance / Accounting / Audit&nbsp

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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