job description - Auditor Executive / Account Officer II
Audit Execution:
- Assist in planning and executing internal audits in accordance with established audit procedures.
- Perform tests of controls and substantive testing to evaluate the effectiveness of internal controls and compliance with policies.
- Gather and analyze audit evidence, ensuring accuracy and relevance to audit objectives.
- Document audit findings, including issues, risks, and recommended improvements.
Data Analysis:
- Utilize data analysis tools and techniques to extract, manipulate, and analyze data for audit purposes.
- Identify patterns, anomalies, and trends in data that could indicate potential areas of concern or improvement.
Risk Assessment:
- Participate in risk assessment activities to identify key areas of risk within the organization's processes.
- Assist in developing risk-based audit plans and strategies to address identified risks.
Collaboration:
- Collaborate with cross-functional teams to understand business processes and controls.
- Communicate effectively with departmental personnel to gather information and provide audit-related guidance.
Documentation:
- Maintain accurate and organized audit documentation, including workpapers, findings, and conclusions.
- Ensure documentation complies with internal standards and industry best practices.
Reporting:
- Assist in preparing clear and concise audit reports, summarizing audit findings and recommendations for improvement.
- Present findings to senior auditors and management, as needed.
Continuous Improvement:
- Stay updated on relevant industry standards, regulations, and best practices related to internal auditing.
- Proactively identify opportunities for process improvements within the audit function.
- Foundation in internal auditing.
Qualifications
- Candidates should posses a B.Sc. or HND qualification in accounting with 2 - 4 years experience
- ACA is an added advantage.
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About the company
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We were founded in the year 2008. Since then, we have emerged as a manufacturer and distributor of premium steel and non-ferrous products in West Africa.