Audit Executives Job at Walk in Solutions
Walk in Solutions, is a place where solutions are offered faster, of the highest Quality and with the sole objective of our client’s satisfaction. Backed by professionals with strong industry specific experience, Walk in Solutions is committed to offer you the best of services at all times.
We are recruiting to fill the position below:
Job Position: Audit Executive
Job Location: Lagos
Reporting to: Manager Audit
Role Summary
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Other accountabilities:
Frequent interaction with all personnel within the organization, senior management
Qualifications
An ideal candidate should have a CPA or equivalent qualification (2012-2014 pass outs).
2- 4years of relevant post qualification experience within FMCG / Manufacturing/Pharma industry.
Responsibilities
Establish appropriate policies and procedures to guide the internal audit function.
Is designed to provide an annual holistic opinion on the effectiveness and adequacy of risk management, control, and governance processes.
Develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit function, and continuously monitor its effectiveness.
Ensure that professional internal auditing standards are followed.
Ensure that the internal plan of engagements is based on a risk assessment, done at least annually, and Considers the input of senior departmental management, the audit committee and Treasury Board Secretariat;
Establish risk-based audit plans to set out the priorities of the internal audit function, consistent with the organizational objectives.
Ensure the timely completion of internal auditing engagements.
Ensure that reports on internal auditing engagements are provided to the audit committee with a minimum of delay.
Annual audits that address financial statement reporting and other fundamental controls;
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