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Internal AuditorOlakleen Holdings

OgunNigeria
a year2 Applicants
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Salary:200,000.00 (monthly)

job description - Internal Auditor


  • The Internal Auditor ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • She/he will also maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with the Head, of Audit, and presenting to the GMD.

Job Description

  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
  • Prepare and present reports that reflect the audit’s results and document the process
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and the audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow-up audits to monitor management’s interventions
  • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards
  • Collating, checking, and analyzing spread sheet data
  • Examining company accounts and financial control systems
  • Gauging levels of financial risk within organizations
  • Checking that financial reports and records are accurate and reliable
  • Ensuring that assets are safeguarded
  • Identifying if and where processes are not working as they should and advising on changes to be made
  • Preparing reports, commentaries, and financial statements
  • Ensuring procedures, policies, legislation, and regulations are correctly followed and complied with
  • Any other function as may be assigned by the Head, Audit

Educational Qualifications

  • First Bachelor’s Degree / HND in Business Administration, Accounting, Economics, or any Social sciences.
  • Possession of an MBA or equivalent will be an added advantage.
  • Minimum of 5 years relevant post-graduation experience.

Technical:

  • Proven experience as an Internal Auditor
  • Familiarity with financial and facilities management principles
  • Proficient in MS Office
  • An analytical mind with problem-solving skills
  • Excellent organizational and multitasking abilities
  • Project management and prioritizing
  • Preparing work schedules, recording, and reporting
  • Problem Solving/Analysis
  • Strategic thinking and strong execution skills.

Non-Technical:

  • Excellent interpersonal skills
  • Excellent written, verbal, and presentation skills
  • Excellent organizational and follow-up skills
  • Competent in problem-solving, team building, planning, and decision-making.


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