Senior Internal Auditor at Greensprings School

Posted on Fri 04th May, 2018 - hotnigerianjobs.com --- (0 comments)

Greensprings School is an international co-educational establishment comprising of Pre-school, Elementary, Secondary and Sixth Form located within the Anthony and Lekki environs of Lagos State.

We are recruiting to fill the position below:

Job Title: Senior Internal Auditor

Location: Lagos

Job Description

Objective- a diversified individual who can function in either internal audit or accounts.

Job Functions

Objectively review the organization's business processes and policies.
Evaluate the adequacy of the system of internal controls;
Make recommendations on how to improve internal controls and governance processes
Monitors and evaluates the adequacy and effectiveness of the System of Internal Control .
Recommend improvements in controls;
Assess compliance with policies and procedures and sound business practices;
Assess and ensure compliance with state and federal laws and contractual obligations.
Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned;
Verify the existence of assets and recommend proper safeguards for their protection;
Evaluate the efficacy of risk management procedures that are currently in place
Protect against fraud and theft of the organization's assets
Agrees the annual Internal Audit Plan with the Director of Finance and the Executive Director.
Performs the audits and reviews in the Internal Audit Plan
Makes recommendations to management about improving the operational, financial and governance control systems with a view to attaining best value for money.
Provide a consulting service for Management to aid the identification of risks and to advise on the implementation of systems of control in order to minimise financial, operational and governance risks.
Investigate reported occurrences of fraud, embezzlement, theft, waste, etc
Provide an objective assurance for management and other stakeholders
Assist management in identifying risks associated with their activities
Provide analysis, advice and information to management
Advise management on the implementation of controls for new systems/project
Mandatory financial reporting on a periodic basis
Certification of financial reports by company officers that reports do not contain false or misleading information
Provide periodic evaluations and reports regarding the efficacy of internal control procedures and a list of any deficiencies in the current procedures
Required reports regarding any significant changes in internal auditing or control procedures that could potentially expose the company to additional risk
Recommendation of Criminal sanctions when necessary to maintain good governance in the company
Review the payroll in line with the human resources pay advice monthly and annually
Prepare bank reconciliation and ensure all issues relating to reconciling items are resolved.
Verification of bank charges
General ledger management- receivables and payables.
Prepare and review schedules of account receivables, account payables, fixed asset, inventory and agree to the trial balance.
Preparation of final accounts
Prepare adhoc reports as may be required from time to time

Qualification and Experience

Hold a bachelor's degree /HND from an accredited university or college
Must have started accounting professional exams and is at the professional stage.
Obtain a minimum of at least 3 years continuous work experience in audit and finance.

Skills:

Strong communication skills- written and verbal.
Versatile in the use of Microsoft office suite- especially Excel and Word

Application Closing Date
16th May, 2018.

Method of Application
Interested and qualified candidates should send their CVs to: [email protected]

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