· Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.
· Reporting any discrepancies identified to the Internal Auditor.
· Conducting risk assessment of all departments.
· Reporting risk management issues and internal control deficiencies identified directly to the Manager and the Management and providing recommendations for improving the organization's operations.
· Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.
· Identifying areas of strength and weakness and engaging in continuous education and staff development.
· Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
· Evaluating information security and associated risk exposures.
· Evaluating regulatory compliance programs.
· Evaluating the organization's readiness in case of business interruption.
· Providing support to the company's anti-fraud programs.
· Preparation of centre monthly audit reports.
All other duties as reasonably requested by the Internal Auditor or Management
Job Type: Full-time
Pay: ₦100,000.00 - ₦180,000.00 per month
Application Question(s):
- What is your Skill Level and knowledge of MS Office Suite particularly Excel
Education:
- Undergraduate (Preferred)
