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Job Description
Responsibilities:
Requirements:
- Conduct internal and external audits in accordance with established audit plans and standards.
- Examine financial statements, accounting records, and supporting documents for accuracy and compliance.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Identify financial discrepancies, control weaknesses, and operational inefficiencies.
- Prepare detailed audit reports, findings, and recommendations for management.
- Monitor the implementation of audit recommendations and corrective actions.
- Ensure compliance with regulatory requirements, accounting standards, and company policies.
- Assess business processes to identify opportunities for operational improvements.
- Perform risk assessments and assist in developing annual audit plans.
- Collaborate with departmental managers to obtain audit information and resolve identified issues.
- Maintain accurate audit documentation and working papers.
- Support investigations into suspected fraud, financial irregularities, or policy violations when required.
- Stay updated on changes in accounting standards, auditing practices, and regulatory requirements.
Requirements:
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.
- Proven years of experience in auditing, accounting, or financial management.
- Professional certification such as ACA, ACCA, ICAN, ANAN, or CIA is an added advantage.
- Strong knowledge of auditing standards, accounting principles, and financial reporting.
- Proficiency in Microsoft Office Suite, particularly Excel, and accounting or audit software.
- Excellent analytical, problem-solving, and investigative skills.
- Strong attention to detail and a high level of accuracy.
- Excellent written and verbal communication skills.
- Strong organizational and time management abilities.
- Ability to maintain confidentiality and exercise professional judgment.
- Ability to work independently and collaboratively with cross-functional teams.
- High level of integrity, ethics, and professionalism.
About the Company
Company in Nigeria.
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