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Audit Analyst - PPC Limited, Lagos

PPC Limited

Lagos, Nigeria CDI

Publiée il y a 1 mois · Expire dans 3 semaines

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Description du poste

We are looking for a qualified candidate to fill this position. Job Responsibilities
  • Assist the Internal Auditor in implementing the Annual Internal Audit Plan
  • Carry out Full Audit Cycle of business units and shared services etc.
  • Regularly monitor implementation of recommendation issued both in the context of Internal Audit activities and External Audit activities
  • Assist in the implementation and monitoring of the corporate risk register.
  • Visit all Company’s location and subsidiaries to carryout routine inspection
  • Prepare and present Internal Audit Programmes to the Internal Auditor for review
  • Prepare and present Audit Working Papers to the Internal Auditor for review
  • Prepare and present Draft Internal Audit Report to the Internal Auditor for review.
  • Carryout Investigations as requested by Management and the Internal Auditor
  • Perform any other mission as requested by Management and the Internal Auditor.
Key Performance Indicators
  • Key Result Area 1: Implementation of Audit Plan.
  • Key Result Area 2: Quality of Audit Report
  • Key Result Area 3: Audit Turnaround time
  • Key Result Area 4: Cost Reduction and waste management
  • Key Result Area 5: Process and Operational efficiency.
Job Specifications
  • Degree in Accounting or related course of study
  • Relevant Certification such as: ACA/ACCA/CISA
  • Minimum of 3 Years in core Internal Audit Function.
Key Competencies Requirements: Technical:
  • Good Data Analytics skill
  • Good Communication skill
  • Meticulousness
  • Good Knowledge of Auditing and Accounting Standards
  • Good Audit Documentation and Reporting Skills
  • Good knowledge of Microsoft office packages.

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