Accounts Internal Auditor
Finance•Full-time•4-5 years•Lagos•
Required Skills9 skills
Accounting
Business Administration
Banking
Finance
regulatory standards
analytical abilities
problem solving skills
communication skill
Technical skill
Job Description
Develop and implement audit plans and strategies to assess and mitigate risks across the organization. Conduct risk assessments and identify areas for improvement in internal controls and processes. Oversee the execution of audits, including financial, operational, and compliance audits, to ensure accuracy and effectiveness. Review audit findings and recommendations, and collaborate with stakeholders to develop action plans for improvement. Stay abreast of regulatory requirements and industry best practices to ensure compliance and adherence to standards. Prepare and present audit reports to senior management and MD highlighting key findings and recommendations. Foster a culture of accountability, integrity, and continuous improvement within the audit function and across the organization. Oversee the debt recovery process by monitoring outstanding invoices, accounts receivable, and payment collections. Provide guidance and training to staff members on internal control procedures, compliance protocols, and ethical standards. Perform detailed reviews of financial records, transactions, and processes to identify any discrepancies, irregularities, or areas of improvement. Monitor internal controls and processes to detect and prevent fraud, errors, or other irregularities. Advising management of risk areas and solutions and working with management to implement these solution Working with the Finance and Accounts Team in the external audit process Conducting monthly stock counts, and inventory valuation Check loading and offloading of products and ensure accuracy of recordsDevelop and implement audit plans and strategies to assess and mitigate risks across the organization.
Conduct risk assessments and identify areas for improvement in internal controls and processes.
Oversee the execution of audits, including financial, operational, and compliance audits, to ensure accuracy and effectiveness.
Review audit findings and recommendations, and collaborate with stakeholders to develop action plans for improvement.
Stay abreast of regulatory requirements and industry best practices to ensure compliance and adherence to standards.
Prepare and present audit reports to senior management and MD highlighting key findings and recommendations.
Foster a culture of accountability, integrity, and continuous improvement within the audit function and across the organization.
Oversee the debt recovery process by monitoring outstanding invoices, accounts receivable, and payment collections.
Provide guidance and training to staff members on internal control procedures, compliance protocols, and ethical standards.
Perform detailed reviews of financial records, transactions, and processes to identify any discrepancies, irregularities, or areas of improvement.
Monitor internal controls and processes to detect and prevent fraud, errors, or other irregularities.
Advising management of risk areas and solutions and working with management to implement these solution
Working with the Finance and Accounts Team in the external audit process
Conducting monthly stock counts, and inventory valuation
Check loading and offloading of products and ensure accuracy of records
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