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Internal Audit Assistant (Uyo) at a Foremost Automobile Company - Hasky Consulting Limited

Posted on Tue 23rd Jul, 2019 - hotnigerianjobs.com --- (0 comments)


Hasky Consulting Limited - Our client, a foremost Automobile Company urgently requires exceptional individuals to fill the vacant position below:

Job Title: Internal Audit Assistant

Location:
Uyo

Main Purpose

The Audit Assistant will work closely with the Head of Internal Audit in carrying out internal audit functions and promoting a ‘control culture’ within the organization.

Job Description
  • Provides support to the Head - Internal Audit to implement the approved Internal Audit plan.
  • Liaises with all Business Units to ensure successful implementation of audit plans.
  • Assesses compliance with established business control policies, processes and procedures in all Business Units.
  • Assesses and monitors adequacy/quality of adherence to internal control procedures.
  • Escalates identified weaknesses in controls to the Head - Internal Audit and recommends workable solutions.
  • Investigates violations of warehouse/store operational procedures and makes recommendations on appropriate preventive or remedial action. Assesses and monitors adequacy/quality of adherence to internal control procedures.
  • Provides regular accurate and objective reports/updates to inform and guide management.
  • Liaises with the Finance Unit and external auditors for the successful coordination of the annual external audit.
  • Reviews the reconciliation of the book / physical inventory in each location/store.
  • Prepares and submits internal audit assessment reports (issues, recommendations) to Head, Internal Audit.
  • Carry out monthly stock taking
  • Among others
Qualifications
  • First degree in Accounting/Finance/ATS or related field
  • Sound and practical knowledge of Microsoft NAV and Excel
  • Relevant professional certifications e.g. Institute of Internal Auditors (IIA),
  • Ability to use accounting software is an advantage.
  • Minimum of 2 years working experience
You must be:
  • Analytical Skills
  • Business process and control analysis
  • Working knowledge of accounting processes, financial and business audit.
  • Financial and risk analysis
  • Audit standards and regulatory guidelines
  • Compliance investigations.
  • Integrity and objectivity
  • Attention to detail
  • Communication and presentation skills.
  • Team work
Remuneration
Very attractive and competitive.

Application Closing Date

30th August, 2019.

How to Apply

Interested and qualified candidates should send their Applications and CV to: [email protected] using ‘Audit Uyo’ as the subject of their mail

Note: Only shortlisted candidates will be contacted.

  

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