Audit Manager – Anambra – Nextzon Business Services Limited

Purpose
Overseeing internal operating controls, processes and practices.
Recommending changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the company.

Key Roles and Responsibilities
Planning and performing operational and financial audits
Identifying business process risks
Developing testing methodologies to evaluate the adequacy of controls
Documenting the results of the evaluations
Formulating professional development and educational plans for junior staff members in the audit unit.
Planning and allocating resources and individuals in accordance with skills and schedules.
Supervise, conduct, and report on the testing and adequacy of the internal controls over financial reporting.
Investigate and determine causes of possible irregularities, and errors.
Developing recommendations & suggest improvement and reports based on audits and presenting these ideas to senior management.
Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
Required Skills and Competencies
In-depth knowledge of Generally accepted accounting principles (GAAP) guidelines and statutory regulations
Strong background and experience with audit methodologies and techniques
Prior success conducting external or internal audits
Ability to build relationships while asking tough questions
Excellent written and oral communication ability
Strong time management and organizational skills

Attributes:
Accountable
Responsible
Self-motivated
Results oriented

Confident
Capable of leading team
Committed approach to work and commitment to own professional development.
Qualifications and Experience
A good first Degree in a specialty area such as Accounting, Finance or Business Administration
An second Degree in a relevant course is required
Membership of relevant professional bodies ACA, ACCA
Professional certification as a certified public accountant (CPA), certified internal auditor CIA) or certified information systems auditor (CISA).
Age between 30 – 40 years
Minimum of 8 years of hands-on accountancy or auditing experience.
Demonstrated proficiency managing analytically rigorous initiatives.
Track record in financial management and leadership at a senior staff level
Proven track record of delivering results in a company of comparable size, scope and complexity

Application Closing Date
19th February, 2016.

Method of Application
Interested and qualified candidates should send their Resumes (as an attachment), stating the reference code AUDIT003 as the subject of the email, to: jobs@nextzon.com

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