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Nairaland Forum / Nairaland / General / Jobs/Vacancies / Senior Internal Auditor (368 Views)
Job Vacancy: Senior Internal Auditor / Senior Internal Auditor / Vacancy For A Senior Internal Auditor (ref Code: Log-audit) (2) (3) (4)
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Senior Internal Auditor by thejobmag: 6:05pm On Mar 15, 2017 |
A world class hospitality outfit in Ikoyi requires the services of a Senior Internal Auditor Senior Internal Auditor Responsibilities & duties: • 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: Minimum of HND/ BSc, Preferred in Accounting, Finance or Business Administration, Must be a qualified Chartered Accountant with excellent knowledge of Internal Audit standards Work experience & skills: 5- 7 years internal audit experience or at least 4 years post articles/training experience in internal audit (not external audit). Salary is between N150, 000 – N200, 000 depending on experience and qualification. Interested candidates should send their resume to: applications@thejobmag.com cc toyin.egwaikhide@thejobmag.com using the job position as the subject of the mail |
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Vacancy:budget And Business Planning Analyst At Mtn / Business Development Officer / Java /asp.net Programmers Needed Urgently.
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