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Audit Analyst

PPC Limited

location_on Lagos, Lagos, NG schedule Full Time calendar_today 1 month ago
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description Job Description

Job Responsibilities



• Assist the Internal Auditor in implementing the Annual Internal Audit Plan

• Carry out Full Audit Cycle of business units and shared services etc.

• Regularly monitor implementation of recommendation issued both in the context of Internal Audit activities and External Audit activities

• Assist in the implementation and monitoring of the corporate risk register.

• Visit all Company’s location and subsidiaries to carryout routine inspection

• Prepare and present Internal Audit Programmes to the Internal Auditor for review

• Prepare and present Audit Working Papers to the Internal Auditor for review

• Prepare and present Draft Internal Audit Report to the Internal Auditor for review.

• Carryout Investigations as requested by Management and the Internal Auditor

• Perform any other mission as requested by Management and the Internal Auditor



Key Performance Indicators



• Key Result Area 1: Implementation of Audit Plan.

• Key Result Area 2: Quality of Audit Report

• Key Result Area 3: Audit Turnaround time

• Key Result Area 4: Cost Reduction and waste management

• Key Result Area 5: Process and Operational efficiency



Job Specifications



• Education: Degree in Accounting or related course of study

• Professional Qualification: Relevant Certification such as: ACA/ACCA/CISA

• Experience: 3 Years in core Internal Audit Function



Key Competencies Requirements:

Technical:



• Good Data Analytics skill

• Good Communication skill

• Meticulousness

• Good Knowledge of Auditing and Accounting Standards

• Good Audit Documentation and Reporting Skills

• Good knowledge of Microsoft office packages.



Behavioural:



• Team Player

• High Emotional Intelligence

• Ability to work effectively under pressure.

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