Full Time
Posted 3 years ago
JOB TITLE: Operational Auditor
JOB LOCATION: Ibadan, Oyo
JOB DETAILS:
- Conduct analytical reviews of business operations and systems in accordance with local, national and federal audit requirements and standards to ensure compliance with best practice.
Responsibilities
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- Applies standard audit tools and methodologies to perform routine internal audits (analytic reviews of business operations and processes) to ensure compliance with standard operating procedures, regulations and company policies.
- Gathers audit report data, updates statistic spreadsheets and creates related audit result charts for presentation to management.
- Assists in the preparation of audit reports, which record and summarise the audit observations in accordance with professional standard.
- Analyses and recommend changes to improve internal controls and enhance business efficiency–designs and performs tests of internal control.
- Establishes working relationships with company’s staff to ensure cooperation during audit processes.
- Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
- Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
- Attending & scheduling pre & post audit meetings and preparing the minutes.
- Process understanding – field planning – field work issue drafting – draft report – closing meeting minutes – finalizing audit reports.
- Conducting details audit work by performing substantive tests of details & test of controls.
- Draw and document sound conclusions in the working paper file based on the review of internal controls and details transaction testing.
Requirements
- Minimum Qualification: Bachelor Degree in Accounting
- Required Experience: 1 – 3 years
Behaviour Requirements:
- Ability to multi-task, prioritize, and manage time effectively
- Strong verbal and written communication skills.
- Strong problem-solving skills.
- Good interpersonal skills.
- Attention to Detail and Accuracy
- Result oriented
Skills Requirements:
- Understanding of internal auditing standards.
- Ability to quickly develop a working knowledge of Function and business line software applications.
- Strong analytical skills required.
- Good investigative and analytical skills.
- Good organisational and time management skills.
- Proficient in the use of Microsoft Office suite.
Apply Now
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Deadline: September 26, 2021
Job Features
Job Category | Administration/ Office/ Operations |