Internal Auditor

in a firm in Delta Full-time

Industry Consulting
Specialization Accounting / Audit / Tax, Administration & Office Support,
Minimum Qualification Degree
Required Experience 3 - 5 years
Application Deadline 2013-06-19

A people services company, conceived to provide top-notch services in the market place. We provide consistent professional services to various clients across the various sectors of the Nigerian economy.Job vacancy exists for the following vacant position.


Job Summary:
The primary role of the Internal Auditor is performance of various financial, compliance and operational audits to determine compliance with the organization's policies and procedures including adherence to established internal audit guidelines. 

Responsibilities:

• Preparing audit reports (weekly / monthly),
• Cross checking all the in-patient bills with activity chart and case sheet,
• Cross checking all discounts which are given by the billing executive
• Collating, checking and analyzing spreadsheet data
• Examining company financial control systems and procedures.
• Verification the payment of statutory dues
• Reporting to management on audit analysis and cost controlled aspects
• Gauging levels of financial risk within organisations.
• Checking that financial reports and records are accurate and reliable.
• Ensuring that assets are safeguarded.
• Identifying if and where processes are not working as they should, and advising on changes to be made.
• Preparing reports, commentaries and financial statements.
• Liaising with managerial staff and presenting findings and recommendations.
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
• Undertaking reviews of wages.

Qualifications and Requirements: 

• Minimum of Second class Upper First degree from a reputable University
• Associate Chartered Accountant
• 3  years cognate experience from reputable Audit and Consulting firms
• Has analytical mind and can conduct financial analysis
• Excellent knowledge of the Accounting profession, financial and capital markets industry including regulations, legislations and operating environment
• Good networking and relationship building skills. Strong interpersonal skills
• Demonstrated commitment to ethical standards and high level of integrity
• Strong leadership and people management skills
• Excellent presentation and communication skills. Can successfully perform reflective writing and has good report writing skills

Apply Now