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Assistant Audit Manager

Manufacturing | Lagos | 2024-09-23 | 0

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Assistant Audit Manager

Requirements:
  • B.Sc./HND in a relevant field
  •  Professional certification such as (ACA/ACCA) is required
  • 5 years experience as an Internal Auditor
  • Experience in the manufacturing or FMCG sector is mandatory
  • Proficient in Microsoft Office and ERP Systems
Key Responsibilities Include:
  • Assisting in developing risk-based audit plans aligned with organizational goals and regulatory requirements.
  • Monitoring and testing corrective actions from previous audits.
  • Contributing to the identification of key audit areas and the development of audit procedures and objectives.
  • Coordinating the audit team members to ensure efficient allocation of resources and timely execution of audit plans.
  • Conducting audits of financial statements, internal controls, and operational processes to assess compliance with policies, procedures, and regulations.
  • Performing detailed testing and analysis of financial data and transactions to identify anomalies, errors, or irregularities.
  • Documenting audit findings, including observations, recommendations, and corrective actions, in clear and concise audit reports.
  • Executing internal audits, compliance reviews, and risk management activities as outlined in the annual audit plan.
  • Communicating audit results and recommendations to management and relevant stakeholders professionally and constructively.
  • Collaborating with business units and functional teams to understand their operations, challenges, and control environment.
  • Providing guidance and support to internal stakeholders on compliance matters, risk mitigation strategies, and best practices.
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