Jobberman.com: Internal Auditor

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Internal Auditor Jan 18th 2013, 10:59 Location: Lagos Description: We are a full service building and civil engineering contracting company involved in the construction of a broad spectrum of projects for Government, Multinational Companies, Industrial Groups, as well as High Net worth Individuals. We are currently recruiting and require the services of a highly skilled individual to fill this position. 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  Qualifications and 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 Note: Interested candidates should send their applications including a detailed CV indicating the position details and reference in the subject of the e-mail. If you are qualified for this position, Send your CV to 8c24@jbng.me or click http://www.jobberman.com/job/185876/internal-auditor-in-lagos/ to apply

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