Senior Internal Audit (SIA) Officer

Company : Totaldatalimited

Job Type : Full Time

Lagos, Nigeria

Number of Applicants

:

000+

Apply Now

Let AI Supercharge Your Job Hunt!

JobCopilot scans 500,000+ company career sites daily to find jobs for you

Never miss an opportunity Save hours by auto-filling applications forms Land more interviews with tailored applications

Activate JobCopilot

Job Description - Senior Internal Audit (SIA) Officer

Conduct audits and reviews of all transactions (financial and non -financial) to ensure strict compliance with the company’s internal policies and procedures, while providing effective control measures.

Participate in the preparation of audit confirmations as requested by banks, financial institutions, companies, establishments, and individual clients.

Exercise thorough control over vouchers and payments by reviewing reconciliations, identifying exceptions/variances, and verifying vouchers against system reports and source documents.

Develop audit programs aligned with annual audit plans to outline processes for testing transactions and operational activities.

Review and verify procurement, transactions, and payments, while monitoring cash and cheque movements and the receipt of procured materials (in accordance with SIAO authority limits).

Conduct asset verification and classification.

Execute the annual audit program, engaging with responsible officers to ensure their involvement in the audit process.

Document and track audit issues, providing the HIARMC with monthly status reports on audit recommendations.

Participate in the annual external audit review by providing relevant information to facilitate a smooth process.

Perform special projects and reviews as assigned.

Identify key control points and system weaknesses during audits, and develop innovative recommendations for addressing issues, improving operations, and reducing costs.

Document audit work and findings in compliance with generally accepted auditing standards.

Adhere to all Health, Safety, and Environmental policies and procedures of the organization.

Perform any other responsibilities as assigned by the HIARMC.

Requirements

Bachelor’s degree in Finance, Business Administration, or a related field
Professional qualifications such as ICAN or CISA are an added advantage
Minimum of 5 years of financial experience
Experience and knowledge in the Oil & Gas industry are advantageous
Proficiency in accounting software, particularly Sage ERP
Competency in IFRS is mandatory
Strong knowledge of audit procedures, techniques, and internal controls
Proficiency in Microsoft Office applications (Word, Excel, and PowerPoint)

KEY RESULT AREAS

• Number of delivered audit reports and memos

• Number of recommendations issued regarding risks' prevention or detection

• Timeliness of alerts issued regarding important findings revealed in the audit

• % Reduction in frauds (both in number of frauds & value)

• % Reduction in error rates (both in number of frauds & value)

• Improved annual feedback from other departments

Benefits

Email address

Why are you reporting this job?

I think it’s a discriminatory or offensive

I think it’s fraudulent or a scam

I think it’s trying to sell something unrelated to the job / it’s asking for money

I think it contains incorrect or broken information

Other

All Job Ads are subject to GrabJobs’s Terms of Service. We allow users to flag postings that may be in violation of those terms. Job Ads may also be flagged by GrabJobs moderation team. However, no moderation system is perfect, and flagging a posting does not ensure that it will be removed.

Setup your job alert:

Frequency

Email

By activating job alerts, I agree to GrabJobs Terms & Privacy Policy. I can unsubscribe to job alerts anytime. Skip

GrabJobs is the no1 job portal in Nigeria, connecting you to thousands of jobs fast! Find the best jobs in Nigeria, apply in 1 click and get a job today!

Mobile Apps

Privacy Policy Terms of Use

Senior Internal Audit (SIA) Officer

Job Description - Senior Internal Audit (SIA) Officer

Requirements

Benefits

Similar Internal Audit Officer Jobs in Nigeria

Mobile Apps