Group Internal Auditor - Nigeriaquick at AceTech Services DMCC

 

Job description

• Prepare an annual audit plan (risk based) and identify priorities and resources required to execute the plan.
• Perform risk assessment to the business and its subsidiaries.
• Set the scope of audit and set audit strategy and techniques.
• Review financial reports submitted by the subsidiaries.
• Prepare monthly internal audit reports to the management and auditee management.
• Coordinate with external auditors in respect of audit, and follow up on external auditors’ recommendations and their implementation in the subsidiary.
• Conduct follow up review for internal controls to make sure that the agreed action plan had been implemented properly.
• Revise the audit charter to meet the objective of the audit department.
• Ensure that suitable qualified; experienced people are employed for the audit department and provide audit team with appropriate training.
• Perform and complete special assignments, investigations when given by management or the chairman.
• Internal auditing has no direct operational responsibility or authority over any of the activities audited.

Desired Skills and Experience

• At least 8 years experience of Internal Audit.
• University degree plus qualifications as CIA/CISA
• Relevant experience in both a big four audit firm as well as in a comparable position with an EPC related business
• Excellent oral and written communications skills in English.
• Leadership skills
• Problem-solving skills
• APLLY HERE