Manager, Internal Audit at Lorache Consulting Limited – TDPel Jobs
LORACHE LIMITED is a marketing management, Human Capital development and Business Process & Strategist consultancy outfit, registered with Company & Allied Commission (CAC) of Nigeria to perform such businesses.
LORACHE deals in sales and marketing consultancy and training organisation working across multiple industries, including the consumer goods, finance, capital market, pharmaceutical, telecommunication, entertainment and leisure sectors etc. We develop integrated sales and marketing strategies focused around the point of purchase. We also devise transformational strategies through organisation design, process definition, and commercial ability development.
LORACHE provides a range of open and dedicated training programmes that gives insight and help clients develop and maintain the flow of integrated information and commercial insights to gain competitive advantage. RESPONSIBILITIES:
Evaluate, advice and report on the processes by which significant risks are managed and the adequacy and effectiveness of systems of internal control with emphasis on financial, commercial and compliance processes.
Manage audit projects and activities Leveraging a risk-based approach, determine audit scope and identify risks and implications;
Develop audit programs, oversee the conduct of the audit and preparation of audit and supporting documentation using the end to end one audit methodology.
Plan, develop and perform financial, operational and compliance risk-based audits for all areas.
Track results of prior audits, identify audit themes across organizations and facilitate appropriate corrective action
Assess and appraise business operations to provide Management with an evaluation of internal controls.
Assess Management’s level of compliance with established policies, procedures and standards, as well as the adequacy of internal controls within business and financial processes and operation.
Perform data analytics procedures and systems back-end validation testing.
Conduct special investigation or reviews at the request of management such as those required to discover mechanics of unusual trend to develop protective and detective controls.
Manage external auditors.
Assist management in executing business health, compliance and risk management procedures such as customer stock level review and monitoring.
Chartered Accountant with minimum of 5 – 7 years’ experience with background in audit, compliance and/or business partnering.
Up to date knowledge of International Financial Reporting Standards (IFRS)
Advanced computer skills in MS Office, accounting software and databases
High attention to detail and excellent analytical skills
Sound independent judgement.
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