Audit Executive at DAG Industries Nigeria Limited

Job Summary

• The Audit Executive is responsible for assisting in the planning, execution, and completion of internal and external audit assignments.
• They ensure compliance with financial regulations, company policies, and auditing standards, while providing recommendations for improving business processes and controls.
• This role involves working closely with other departments and external auditors to assess the effectiveness of risk management and internal controls.

Key Responsibilities

• Assist in planning and executing audits across different departments and business units.
• Review financial statements, records, and transactions to ensure accuracy, compliance, and adherence to company policies.
• Evaluate internal controls, identify areas for improvement, and recommend corrective actions.
• Assess financial risk and provide recommendations to mitigate potential issues.
• Prepare audit reports summarizing key findings, recommendations, and follow-up actions.
• Support external auditors during statutory audits by providing relevant data and documentation.
• Conduct follow-up audits to ensure that corrective actions have been implemented effectively.
• Monitor and review company policies to ensure they align with current laws and best practices.
• Collaborate with management to identify operational inefficiencies and provide suggestions for process improvement.
• Document audit processes and findings in a clear, concise manner.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Experience in auditing, accounting, or finance, typically 1-3 years.
• Strong knowledge of auditing standards, internal controls, and financial regulations.
• Proficiency in Microsoft Office (Excel, Word) and auditing software.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Strong written and verbal communication skills to prepare reports and liaise with management.
• Ability to manage multiple audit assignments simultaneously.
• Knowledge of accounting software is an advantage.

Preferred:

• Experience with internal audit or risk management.