Manager - Internal Audit & Control

Rinaebo Integrated Services - Abuja

Posted: Nov 5th, 2019

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Rinaebo Integrated Services is an organization shaped out of several years of service-oriented approaches towards Nigerian IT Sector and business development, with the goal of helping businesses make a dent at the top of the world, leveraging our highly motivated professional spirit, dedication.

Responsibilities

• Assists in the development of the institution's annual audit plan.
• Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
• Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
• Performs preliminary planning and establishes the direction for audits, provides leadership to assigned auditors, manages the project to quality outcomes while meeting established time budget.
• Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Coordinates and interacts with Regents, administrators, faculty, and staff, and with external audit and law enforcement agencies, as needed; may be required to testify in court; may also be required to interact with university students and alumni and with vendors doing business with the university.
• Consults with and advises university administrators, faculty, and staff on operational and administrative issues.
• Trains new staff, as needed.
• Keeps abreast of university policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
• Coordinates and interacts with audit firms performing external audits of university financial statements.
• Participates in development, implementation, and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
• Develops and provides training to university departments as requested.
• Performs miscellaneous job-related duties as assigned.

Minimum: B.Sc/B.A Experience: 5-7 year(s)

Location: Abuja Job Type: Permanent

Salary: Negotiable Expires: 14-11-2019

General Requirements

• Bachelor's degree; at least 5 years of experience directly related to the duties and responsibilities specified.
• Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).
• Completed degree(s) from an accredited institution that is above the minimum education requirement may be substituted for experience on a year for year basis.
• Knowledge of university and/or public auditing policies, standards, and procedures.
• Ability to work effectively with diverse populations.
• Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
• Ability to communicate effectively, both orally and in writing.
• Ability to analyze and solve problems.

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