DIVISION: Shared Services & Compliance
DEPARTMENT: Internal Audit & Compliance
REPORTS TO: ED Shared Services & Compliance/MD
Job Location: Lagos

Real Asset Resources Limited is proud to be one of the fast growing international business management solutions provider organizations, rendering financial solution and business services to professional organizations
As a result of business expansion, our company is currently seeking for prospective, vibrant and articulate fresh graduates to be part of our reputable organization

Job Description:
As internal Auditor, you are responsible for performing independent, objective assurance and consulting activity designed to add value and improve our organization’s operations. You are responsible for helping the company accomplish her financial goals and objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
As Compliance Manager you are to plan, direct, or coordinate activities of our organization to ensure compliance with ethical or regulatory standards.

Policies and Procedures

  • Draft the Internal Audit Manual/Policies of the organization in line with best practices
  • Develop annual audit plans detailing the scope, nature and timing of audit activities of organization’s processes, policies, procedures and operations


Advisory

  • Provide ED/MD with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization
  • Advise/recommend operating improvements
  • Provide support and guidance to management on how to handle new opportunities
  • Recommend improvement in controls


Check and Audit

  • Conduct internal audits of all departments to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
  • Perform continuous check of all payments and receipts
  • Vouching of receivables and payable
  • Verify the existence and value of all assets and liabilities
  • Review the reliability and integrity of financial information by conducting the audit of different office locations
  • Investigate reported occurrences of fraud, embezzlement, theft, waste, etc.
  • Liaise with the external auditor on internal control issues


Monitoring Functions

  • Monitor the timely implementation of the management actions recommended in the external audit reports
  • Monitor the recovery of all tax
  • Perform market survey/research on vendors with a view to advising on cost effective and quality procurement


Reporting

  • Prepare audit reports in line with the approved audit plan
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
  • Report on internal control issues on the implementation of the internal audit plan to ED/MD


Required Skills & Competencies:

  • Excellent knowledge of financial business operations and risk-based auditing
  • Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
  • Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to and including MD.
  • Strong skills in negotiating, relationship building, problem-solving, and timely problem escalation.
  • Excellent written and oral communication skills
  • Excellent time management and organizational skills
  • Detail oriented but able to quickly grasp the big picture


Salary: Very Attractive including incentives

Required Work/Industry Experience:

  • At least a year industry experience as compliance manager/officer and a year as internal auditor
  • ICAN, ACCA, CMA, or equivalent
  • Proficiency in MS Office (Word, Excel, PowerPoint), Outlook, and Visio


Required Qualifications/Education:

  • B.Sc. Accounting, Banking & Finance, Business Administration or related field
  • Certified Internal Auditor (CIA) designation is an added advantage


Method of Application
Interested and qualified applicant that meets the requirement should submit a copy of their resume and application letter to [email protected]

Application Closing Date: 7th December 2015