Internal Auditor - Nigeria

Role & responsibilities

• Assessing company financial and operational risk
• To do the Risk assessment and to prepare the Risk based Audit plan.
• To execute the Audit plan
• Safeguarding assets
• Gathering and analyzing data
• Checking the accuracy of financial reports
• Auditing the efficiency of business processes
• Ensuring the business adheres to policies, procedures, legislations, and regulations.
• Stakeholder communication
• Identify the financial risk of the organization and offer recommendations to reduce risk.
• Identify accounting and financial record-keeping processes that can be improved.
• Determine ways to cut costs and improve profitability.
• Assess the efficiency and productivity of internal staff and make recommendations for improvement.
• Present findings to upper management in the form of reports and presentations
• Drafting the SOPs and Observation reports.
• To Monitor and confirm the inventory records and physical inventory.