Stresert Services- Our client is a leading inter-state
transportation and logistics company.
Job Position: Senior Internal Auditor (ref code:
LOG-AUDIT)
Job Location:
Lagos State
Purpose of the position:
To increase internal audit capacity.
Responsibilities
& duties:
Plan, scope and execute internal audit reviews in line with
IIA standards.
Identify and assess enterprise wide risks during all
reviews. Feed results of such into audit reviews and risk management system.
Present management with recommendations and improvements to
ensure compliance and improve business efficiency.
Build and maintain key management relationships across all
operations.
Prepare audit memos detailing findings/recommendations and
assists in the presentation of audit findings/recommendations to management.
Recognition of key risk areas, incidents, control issues and
assess their impact and recommend actions to enhance control.
Prepare high level monthly, quarterly and annual audit
report.
monitor compliance with regulatory and statutory
requirements;
Audit the process of operations, company’s asset, payroll,
and ensure standards are being followed.
Present line manager with recommendations and improvements
to ensure compliance and improve business efficiency.
Assistance on other special assignments (e.g. fraud
investigations, effectiveness reviews) as and when required.
Build and maintain key management relationships across all
operations.
Administrative support (tracking, follow-ups, etc.).
Provide assistance in accounting unit as and when required.
Academic
qualifications:
Chartered Accountant
Degree in Accounting
Work experience &
skills:
7 years internal audit experience or at least 4 years post
articles/training experience in internal audit (not external audit) function in
a structured organization.
MS Office and exposure to ERP systems.
Personal qualities & behavioural traits:
Should be excellent communicator.
Self-driven and able to manage self for extended periods.
The ideal candidate must be able to take complete ownership
of the department.
This person needs to be able to plan, scope, conduct
fieldwork and draw up a draft internal audit report.
We desire a candidate that is self-motivated and wants to
grow into the company.
Excellent report writing skills.
Salary is between N200, 000 – N300, 000 / m depending on
experience and qualification.
How to Apply
Send CVs to ‘recruitment@stresertservices.com’ using
‘Log-Audit’ as the subject of application before 25th March, 2017.
PLEASE NOTE THIS VACANCY IS NOT FOR EXTERNAL AUDITORS, ONLY
INTERNAL AUDITORS WITH A MINIMUM OF 7 YEARS EXPERIENCE WILL BE INVITED FOR
INTERVIEWS!!!
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