Audit Executive at DAG Industries Nigeria Limited

Job Summary

The Audit Executive is responsible for conducting internal audits, reviewing financial and operational systems, and ensuring compliance with established policies, procedures, and regulations. The role involves identifying risks, recommending process improvements, and supporting management in maintaining sound internal controls and corporate governance standards. This position offers a great opportunity for career growth.

Key Responsibilities

• Conduct internal audits of departments, business units, or projects to ensure compliance with company policies and regulatory requirements
• Evaluate the adequacy and effectiveness of internal control systems
• Review financial records, accounting systems, and operational procedures to detect errors, fraud, or inefficiencies
• Prepare detailed audit reports highlighting findings, risks, and recommendations for improvement
• Follow up on audit recommendations to ensure timely implementation of corrective actions
• Assist in developing and updating the annual audit plan
• Participate in risk assessment and internal control evaluations
• Support external auditors during statutory audits by providing necessary documentation and information
• Maintain up-to-date knowledge of auditing standards, accounting principles, and relevant regulations
• Contribute to process improvement initiatives within the finance and operational departments

Qualifications and Experience

• Bachelor's Degree in Accounting, Finance, Economics, or a related field
• 2–5 years of relevant audit experience (internal or external audit)
• Strong knowledge of auditing principles, internal controls, and accounting standards
• Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, or Oracle)
• Excellent analytical, communication, and report-writing skills

Key Competencies

• High attention to detail and accuracy
• Strong ethical standards and integrity
• Problem-solving and critical thinking