Dragnet Solutions Ltd Recruiting Internal Auditor
Dragnet Solutions Ltd is currently seeking for an Internal Auditor with at least 2 years of experience in auditing and has worked at a strategic level. His / Her roles will include:
KEY RESPONSIBILITIES
- Our successful candidates will oversee/assume responsibility for ensuring effective implementation of/compliance with the company’s control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the company
- Assist in executing the company’s approved internal audit program
- Assist in planning assigned internal audit engagements and review first drafts of information and resource requirements for approval
- Perform preliminary internal control evaluation as required
- Evaluate business process and relevant controls to identify areas of risk and improvement opportunities
- Identify key issues which may has arisen either through external changes, internal changes or new legislation
- Gather and maintain repositories of key information required for audit exercise
- Perform key audit activities in respect of financial and operational processes, IT audit and/or fraud and investigation as assigned
- Assist in the identification of potential risk areas and internal control laws in the course of audits and make appropriate recommendations for corrective action
- Perform special reviews requested by management and the statutory/audit Committee
- Develop first drafts of internal audit covering audit activities, findings and overall assessment of assigned control environment
- Participate in follow –up audits and monitor implementation of approved remediation activities, in liaison with process owners or designated individuals
- Reference and secure audit working papers, and maintain adequate back-ups, promptly update all relevant databases and records after completion of audit tasks
- Stay abreast of up to date and improved audit methodology, procedures and techniques
SKILLS REQUIREMENTS
- Excellent Communication skills
- Ability to maintain the highest standards of confidentiality
- Proficient in the use of word processing and spreadsheet software
- Good analytical skills and attention to detail
- Good presentation Skills
EDUCATIONAL QUALIFICATIONS
- A graduate of a reputable university with a minimum of a Second Class Lower Division in Accounting
- Must be a qualified Chartered Accountant
- Applicant should not be more than 30 years of age
- Applicant should possess a minimum of 2 years working experience in auditing
- Applicants must have concluded NYSC
- Proficient in the use of personal computers and Microsoft office packages (MS Word, Excel, PowerPoint and Outlook)
FOLLOW LINK TO APPLY: http://dragnetnigeria.com/vacancy/apply.aspx?job_id=71
APPLICATION CLOSES: 10th March 2014