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Audit Officer - Westfield Consulting, Lagos

Westfield Consulting

Lagos, Nigeria CDI

Publiée il y a 1 mois · Expire dans 3 semaines

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Description du poste

A reputable organization seeks a dedicated individual for this role. Position Overview:
  • Ensure that all Strategic Business Units adhere to the operational policies, processes and procedures to mitigate financial and non-financial risks, reduce sanctions from regulatory bodies and eliminate fraud/security breaches across the Group.
Key Responsibilities:
  • Assist the Head in strategizing and planning for the group to maintain relevance with the operating plan of the Group
  • Develop and implement sound independent control policies and standards covering all sources of risks (financial and non-financial) across the Group.
  • Identify and resolve all issues of operational lapses promptly.
  • Carry out specific risk based independent control functions with significant material and operational risk impact.
  • Ensure policy and regulatory compliance.
  • Promote efficiency in the processes of operations.
  • Ensure there are no fraud cases originating from operational activities across the Group.
  • Ensure that daily transaction vouchers are properly filed, labelled, arranged and stored securely for easy reference.
  • Custodian of transaction vouchers to ensure secured archiving and retrieval when the need arises.
  • Review expense vouchers to ensure compliance with proper authorization and approval limit requirements as well as cost control or reduction.
  • Review suspense lines to ensure that all entries are authorized and long outstanding items are regularized promptly.
  • Review fixed assets register to ensure proper classification, tagging and existence.
  • Assist external auditors and regulatory bodies as requested.
  • Assist in developing internal audit scope and audit plans.
  • Prepare and present reports that reflect audit results and document process.
  • Identify loopholes and share risk aversion methods and cost savings.
  • Document process and prepare audit findings memorandum.
  • And any other duty that may be assigned to you, by the Group Head, Internal Control & Audit.
Key Requirements
  • First Degree in Accounting, Finance, or a related field.
  • Professional certification (ICAN, ACCA, CPA) is essential.
  • 2 years of experience in financial accounting.
  • Proven years of experience in auditing, internal control, compliance and risk management.

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