Hasky Consulting Limited – Our client, a foremost Automobile Company urgently requires exceptional individuals to fill the vacant position below:
Job Title: Internal Audit Assistant
Main Purpose
The Audit Assistant will work closely with the Head of Internal Audit in carrying out internal audit functions and promoting a ‘control culture’ within the organization.
Location:
AbujaMain Purpose
The Audit Assistant will work closely with the Head of Internal Audit in carrying out internal audit functions and promoting a ‘control culture’ within the organization.
Job Description
- Provides support to the Head – Internal Audit to implement the approved Internal Audit plan.
- Liaises with all Business Units to ensure successful implementation of audit plans.
- Assesses compliance with established business control policies, processes and procedures in all Business Units.
- Assesses and monitors adequacy/quality of adherence to internal control procedures.
- Escalates identified weaknesses in controls to the Head – Internal Audit and recommends workable solutions.
- Investigates violations of warehouse/store operational procedures and makes recommendations on appropriate preventive or remedial action. Assesses and monitors adequacy/quality of adherence to internal control procedures.
- Provides regular accurate and objective reports/updates to inform and guide management.
- Liaises with the Finance Unit and external auditors for the successful coordination of the annual external audit.
- Reviews the reconciliation of the book / physical inventory in each location/store.
- Prepares and submits internal audit assessment reports (issues, recommendations) to Head, Internal Audit.
- Carry out monthly stock taking
- Among others
Qualifications
- First degree in Accounting/Finance/ATS or related field
- Sound and practical knowledge of Microsoft NAV and Excel
- Relevant professional certifications e.g. Institute of Internal Auditors (IIA),
- Ability to use accounting software is an advantage.
- Minimum of 2 years working experience
You must be:
- Analytical Skills
- Business process and control analysis
- Working knowledge of accounting processes, financial and business audit.
- Financial and risk analysis
- Audit standards and regulatory guidelines
- Compliance investigations.
- Integrity and objectivity
- Attention to detail
- Communication and presentation skills.
- Team work
Job Title: Internal Audit Assistant
Location: Uyo
Main Purpose
The Audit Assistant will work closely with the Head of Internal Audit in carrying out internal audit functions and promoting a ‘control culture’ within the organization.
Job Description
- Provides support to the Head – Internal Audit to implement the approved Internal Audit plan.
- Liaises with all Business Units to ensure successful implementation of audit plans.
- Assesses compliance with established business control policies, processes and procedures in all Business Units.
- Assesses and monitors adequacy/quality of adherence to internal control procedures.
- Escalates identified weaknesses in controls to the Head – Internal Audit and recommends workable solutions.
- Investigates violations of warehouse/store operational procedures and makes recommendations on appropriate preventive or remedial action. Assesses and monitors adequacy/quality of adherence to internal control procedures.
- Provides regular accurate and objective reports/updates to inform and guide management.
- Liaises with the Finance Unit and external auditors for the successful coordination of the annual external audit.
- Reviews the reconciliation of the book / physical inventory in each location/store.
- Prepares and submits internal audit assessment reports (issues, recommendations) to Head, Internal Audit.
- Carry out monthly stock taking
- Among others
Qualifications
- First degree in Accounting/Finance/ATS or related field
- Sound and practical knowledge of Microsoft NAV and Excel
- Relevant professional certifications e.g. Institute of Internal Auditors (IIA),
- Ability to use accounting software is an advantage.
- Minimum of 2 years working experience
You must be:
- Analytical Skills
- Business process and control analysis
- Working knowledge of accounting processes, financial and business audit.
- Financial and risk analysis
- Audit standards and regulatory guidelines
- Compliance investigations.
- Integrity and objectivity
- Attention to detail
- Communication and presentation skills.
- Team work
Remuneration
Very attractive and competitive.
Deadline: 30th August, 2019.
How to Apply
Interested and qualified candidates should send their Applications and CV to: haskyconsultingltd@gmail.com using ‘Audit Uyo’ as the subject of their mail
Note: Only shortlisted candidates will be contacted.
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