Internal Auditor at Doheney Services Ltd

LOCATION: Ikeja, Lagos

JOB RESPONSIBILITIES

• Knowledge of the International Financial Reporting Standards.
• Research and analyze financial statement and audit related issues
• Analyze and Investigating monthly financial accounts
• Undertake financial administration
• Test of controls which include understanding the business process, performing walk-through procedures based on controls in the clients’ business process and carrying out controls validation procedures.
• Performing Substantive procedures on each financial statement line items. Vouching of support documents and documenting as appropriate using the defined audit software.
• Performing analytical review procedures to address all financial statement assertions.
• Carrying out quarterly reviews of financial statements.
• Demonstrate a thorough understanding of generally accepted auditing standards and common audit procedures and techniques.
• Partaking in Stock taking exercise.
• Partaking in scheduled trainings and carrying out E-Learning.
• Performing vendor compliance review procedures and other agreed upon procedures as agreed with the client.

SKILLS AND QUALIFICATIONS

• Qualifications required: minimum BSC/BSA
• Minimum of 3 years’ experience as an internal auditor
• Accounting/Auditing software
• Bank reconciliations
• Effective organization
• Able to prioritize and meet deadlines
• Excellent creative and analytical skills
• Database management