Our client is into big restaurant business with over
30 years of experience in providing rich pastries, Nigerian and continental
dishes for the family. Due to internal expansion; we are looking to fill the
position below:
Job Title: Internal Auditor
Location: Lagos
Job Title: Internal Auditor
Location: Lagos
Job Summary
The Internal
Auditor shall provide a full range of financial, compliance, and operational
audits, business advisory and consultation services, investigations, internal
control structures, accountability, and use of resources.
Responsibilities
Evaluate and
examine policies and procedures and systems in place at the company to protect
assets of the Board and the system.
Evaluate the
reliability and integrity of information and the efficient and effective use of
resources at the company.
Review
compliance with policies, procedures and state and federal laws and
regulations.
Report
results and make recommendations to management of the company, the CEO and the
Board.
Follow up on
the progress of implementation of recommendations and directions to the CEO and
the Board as a result of the reports.
Cost
benefits analysis.
Investigation
of financial inconsistencies.
Participate
in process and internal control improvement initiatives. Assist the Board carry
out their fiduciary responsibilities.
Examine and
evaluate the adequacy and effectiveness of the company’s system of internal
controls and the quality of performance in carrying out assigned
responsibilities.
Review the
means of safeguarding assets and verify the existence of such assets.
Review
operations or programs to ascertain whether results are consistent with
established objectives and goals and whether the operations or programs are
being carried out as planned.
Provide
consulting advice to management when requested.
Supervisory/Leadership/Managerial
Ensure
compliance with the company policies and procedures.
Lead and
advise on the overall company’s policies and procedures.
Ensure the
effective allocation and utilization of company’s resources.
Manage
performance of direct reports.
Assign,
monitor and coordinate work.
Provide
technical, procedural and policy guidance.
Evaluate
performance of direct reports.
Minimum
Education
A Degree in
relevant course
A
professional membership in any of the following associations: CIMA (Chartered
Institute of Management Accountants), ACA (Association of Chartered
Accountants) , ACCA (Certified Chartered Accountant) , CIPFA (Public Finance
Accountant) ,IIA (Institute of Internal Auditors)
Experience:
8 years
relevant working experience
Application
Closing Date
27th June, 2016.
Method of Application:
27th June, 2016.
Method of Application:
Qualified
candidates should email their CV's to: uche@hamiltonlloydandassociates.com
Only successful candidates will be contacted. The subject of the mail should be the job title.
Only successful candidates will be contacted. The subject of the mail should be the job title.
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