New
3 days ago
Internal Audit Assistant
Patjeda Group
Accounting, Auditing & Finance
Shipping & Logistics
NGN
150,000 - 250,000
Easy Apply
Job Summary
The Internal Audit Assistant is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation. Preparing for audits by conducting appropriate research, and preparing and distributing draft reports to the management.
- Minimum Qualification : Degree
- Experience Level : Entry level
- Experience Length : 2 years
- Working Hours : Full Time
Job Description/Requirements
Responsibilities:
- Determine internal audit scope and develop annual plans.
- Obtain analyse and evaluate accounting documentation.
- Prepare and present reports that reflect the audit’s results and document the process
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and the audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow-up audits to monitor management’s interventions.
- Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.
- Ensure physical control of assets.
- Ensure monthly checks of cash and bank reconciliation.
- Check and confirm approvals and authorization of funds.
- Develop and update the internal audit manual.
Requirements:
- Candidates should possess an HND / Bachelor's Degree.
- 2 - 3 years relevant experience in Auditing.
- Excellent communication and presentation skills.
- Ability to multi-task and work under pressure.
- Good planning and stress management skills.
- Ability to work independently and execute tasks effectively.
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