Internal Auditor
3 weeks ago
Our client is an Infrastructure company that offers construction, traffic solutions and procurement services to both public and private clients.Due to expansion they are in need of an INTERNAL AUDITOR.
Location - Zamfara
Job Summary
We are looking for an Internal Auditor with brilliant accounting and analytical skills to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Tracking and monitoring daily reports from all Checkers and address all concerns to the Acting Construction Manager.
- Verifying that the received materials is per the material request and close the process in store.
- Determine internal audit scope and develop annual plans.
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document 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 audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Requirements
- Bachelor’s degree in finance or Accounting.
- Professional certification, such as CIA (Certified Internal Auditor) or ICAN (Chartered Accountant) is an added advantage.
- 3+ years of experience in internal auditing or related financial roles in the construction industry.
- Advanced computer skills in MS Office, accounting software and databases.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- Great attention to detail and accuracy with the ability to work with large data sets.
- Sound independent judgment.
- Proficiency in using audit management software and data analysis tools.
- Experience in developing and executing audit plans and evaluating internal control systems.
- Proficiency in preparing and reviewing financial documents and audit reports.
- Strong communication and interpersonal skills to collaborate with effectively stakeholders at all levels.
- Strong ethical standards and a commitment to maintaining confidentiality.
- Ability to adapt to changing regulatory environments and industry practices.
Requirements
Internal Auditor, Brilliant Accounting skill, Analytical skills
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