Arbico Plc Nigeria is recruiting to fill the position of Internal Auditor. This position is based in Lagos.
Job Summary & Responsibilities:
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Prepare detailed reports on audit findings.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
- Confer with Executive management about financial and regulatory matters.
- Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate.
- Examine inventory to verify journal and ledger entries.
- Examine records to ensure recording of transactions and compliance with laws and regulations.
- Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
- Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
- Review taxpayer accounts, and liaise with external auditors and Tax regulatory bodies.
- Other duties as assigned by the Executive Management.
Requirements
Minimum of 6 years’ experience in auditing role
Have knowledge and experience to conduct risk assessment and compile an internal audit annual plan.
Knowledge of Financial management systems, accounting policies and standards; tax management, costing accounting etc.
Strong working knowledge of Excel
Up to date knowledge of current financial and accounting computer applications
Excellent verbal, analytical, organizational and written skills
Application Closing Date
The application submission is closed on 31st January, 2013.
How to apply
Interested candidates should send their applications including a detailed CV indicating the position applied for as the subject of the e-mail to: recruitment@arbicong.com
