Job Description
Responsibilities:
- Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas, determining audit scope and objectives; drafting audit programs.
- Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
- Verifies assets and liabilities by comparing and analyzing items to supporting documentation.
- Completes audit work papers and memoranda by documenting audit tests and findings.
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; and preparing final audit reports.
- Supports external auditors by providing the information required.
- Provides financial control information by collecting, analyzing, and summarizing data and trends.
- Deliver training/knowledge transfer sessions to meet departmental cross-training needs
- Conducts Financial Audits and Other Audit Reviews
- Conduct stock takes, inventory reviews, and reporting.
- Audit staff allowances, advances, and accounts payable.
- Manage fixed asset tagging, verification, and asset disposal processes.
- Oversee consumable consumption, prepayments, and PayAttitude stock operations.
- Perform spot checks on cash and fixed assets.
- Participate in user acceptance testing for projects and products.
- Proffer workable value-added solutions for management consideration.
- Effectively discuss audit issues and develop business-focused control recommendations to strengthen control lapses and weaknesses.
- Conduct investigation assignments from time to time.
- Perform Adhoc tasks/assignments and departmental administrative duties as assigned from time to time.
Requirements:
- Degree in a related field
- 4 years of cognate experience
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Job Overview
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Company
Hubforjobs Recruitments
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Experience
4+ years
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Location
Lagos
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Offered Salary
NGN4,000,000 - 5,000,000 Monthly
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Qualification
Degree
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Industry
Accounting / Finance
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Date Posted
November 29, 2024
Job location
Hubforjobs Recruitments
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Category
Consulting, Recruitment, HR Services
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Website
hubforjobs.com
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Location
Lagos, Nigeria