Assistant Manager, Internal Control and Audit at BusinessDay

BusinessDay is the main medium for up-to-date information and insightful evaluation of enterprise, coverage and the economic system in Nigeria. We’re a crucial decision-making instrument for traders and managers. We offer unbiased information and knowledgeable evaluation on politics, governance, social and financial developments for the overall reader.

We’re recruiting to fill the place under:

Job Title: Assistant Supervisor, Inside Management and Audit

Location: Lagos

Job Description

  • We wish to rent an inside auditor to enhance on our operations and produce a scientific and strategic strategy to the effectiveness of threat administration, management and governance processes.

Obligations

  • Preparation and administration of annual audit plans.
  • Guarantee the upkeep of complete methods for recording all audit plans, work papers, findings, experiences and comply with up audits
  • Act as an goal supply of impartial recommendation to make sure validity, legality and purpose achievement
  • Plan monetary, regulatory, operational and different opinions/audits
  • Conduct periodic bodily verification of fastened belongings.
  • Make sure the continuous evaluate and evaluation of the effectiveness and effectivity of insurance policies, procedures, and processes throughout the group and determine enchancment alternatives.
  • Work straight with different Unit Heads on the implementation of controls together with enterprise course of redesign, insurance policies and procedures documentation, proof analysis and methods enhancements.
  • Conduct comply with up audits to watch administration’s interventions
  • Put together and handle the interior audit finances
  • Examine violations of the corporate’s operational procedures and make suggestions on acceptable preventive/remedial motion.
  • Provision of normal, correct and goal experiences/updates for administration consideration.
  • Help monitoring of the corporate’s compliance with all related legal guidelines and laws
  • Coordinate and work together with audit companies performing exterior audits of the corporate’s monetary statements.

{Qualifications} / Required Expertise

  • Minimal second class higher diploma in Accounting or Finance from a good establishment.
  • Further {qualifications} MBA, CISA / CISSP, and many others. is an added benefit
  • 6-8 years’ related expertise with a good group
  • Expertise as Inside Auditor within the media or manufacturing trade is an added benefit
  • Related skilled certification (s) i.e. ACA, ACCA. CIA, and many others is obligatory.

Competencies:

  • Confirmed data of auditing requirements and procedures, legal guidelines, guidelines and laws
  • Means to successfully lead a staff
  • Outcomes oriented – Meet deadlines on assignments and juggle a number of calls for
  • Sound impartial judgement
  • Tenacity and Ethics
  • Excessive consideration to element and glorious analytical abilities
  • Confirmed monitor report on interacting with Administration
  • Strong data of company governance practices

Software Closing Date

Not Specified.

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