Manager, Internal Audit At Lorache Consulting Limited

Job Details

Job Title: Manager, Internal Audit At Lorache Consulting Limited
Organisation: Lorache Consulting Limited
Location: Lagos State
Min Work Experience: 5-7 year(s)
Qualification: HND / B.Sc
Industry: Accounting/ Audit/ Finance
Course: Accounting

Lorache Consulting Limited - Our client is recruiting to fill the position below:

Job Title: Manager, Internal Audit

Location: Lagos

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.

How to Apply
Interested and qualified candidates should forward their CV to: lorachevacancy@gmail.com using the Job Role as the subject of the mail.



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