Login for faster access to the best deals. Click here if you don't have an account.

Internal Auditor. Relevant Educational Qualifications Job

2024-01-12 10:50   Accounting / Financial Services   Ibadan   119 views
Job Details

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Oluyole, Ibadan, Oyo

Employment Type: Full-time

Description

Ensuring an effective internal control environment through the development of adequate policies and procedures, debt recovery policies and procedures and ensuring their implementation and monitoring compliance

Designing, documenting, implementing, assessing, and monitoring the internal control framework, including policies and risks

Ensuring that there are adequate controls to prevent errors or misstatements in financial reporting as well as ensure compliance with policies, operational and administrative processes

Contribute towards establishing credible risk governance, an integrated risk management mindset, and an execution approach that prioritises action based on business impact.

Perform and control the audit cycle that includes risk management and control management over operation effectiveness, financial reliability and compliance with all applicable regulations

Debt recovery functions within and outside Nigeria.

Determine internal audit scope and develop annual plans

Obtain, analyse and evaluate accounting documentation, reports, data, flowcharts, etc.

Review and approve transactions in line with laid down policies.

Prepare and present reports that reflect the audit results and document the procedure

Act as an objective source of independent advice to ensure validity, legality and goal achievements

Identify loopholes and recommend risk aversion measures and cost savings

Conduct regular audits to assess the adequacy and effectiveness of the control environment, including: Assessing and appraising the company's operational procedures and compliance with policies and regulations.

Deliver adequate and timely reporting on the internal control framework and control framework and control deficiencies to ensure appropriate prompt communication, documentation, and reports to the Management teams.

Implement adequate and timely action plans and monitor progress to address and resolve control deficiencies.

Work collaboratively with various departments, functions or process owners to implement and monitor remediation effect efforts resulting in internal control assessments, ensuring implementations of corrective measure.

Conduct special investigations of fraudulent malpractices across the organisation.

Qualifications

BA / BSc / HND in Banking / Finance, Accounting or a related field

Experience: 3 years

Other Requirements:

Proven knowledge of auditing standards and procedures, laws, rules, and regulations

Strong knowledge of implementing policies and SOPs

Advanced computer skills in MS Office, accounting software –Sage 50

Analytical skills to study problems, record, and identify solutions.

Competent interpersonal skills, demonstrating the ability to lead

Proven knowledge of risk management and control.

Application Closed!

Company Description
Agricare STD Plus Limited - We are an agro-allied company with renowned international affiliations in livestock, aqua and crop production with MIAVITGmbH Germany, Nufoer Spain, Na-biotech Italy, VAXXON worldwide and Chemiferma Italy. Since our establishment in 2006, we have been committed to contributing significantly to the success of poultry, Aqua, livestock farmers and agro-allied establishments in Nigeria and beyond. At AGRICARE STD PLUS, we specialize in innovative concept design, production and delivery of practical and sustainable agricultural solutions. We are committed to providing our customers with high-value prepositions, high quality products and comprehensive services that enable them to establish businesses to endure the test of time, driven by innovative know-how. Our services include sales of agro-allied products, breeding of parent stock and production of day old chicks (D.O.C) and hatchery operation.