Louis Valentino Prixair [LVP] is a proud indigenous Nigerian conglomerate which operates a wide range of businesses, including Real Estate Development & Investment, Property Management, Hotel Operations, Cleaning and Laundry services, Catering services and Media.
Responsibilities
- Develop and implement an annual audit plan and ensure strict financial compliance.
- Review internal audit and regulatory compliance reports and monitor the implementation of the recommendations.
- Approve and coordinate investigation into suspected fraudulent practices and determine/recommend the appropriate line of action in response to findings.
- Continuously review/assess the business and operational risks facing the organization in order to proactively establish appropriate mitigating controls and monitoring mechanism/frameworks.
- Supervise the design and building of control frameworks in business processes and systems.
- Interpret and analyze reports/data/information to identify possible risk exposure.
- Ensure compliance with good corporate governance practices.
- Planning and performing operational and financial audits and Identifying business process risks.
- Developing testing methodologies to evaluate the adequacy of controls.
- Documenting the results of the evaluations and Recommend corrective action and suggest an improvement.
- Developing recommendations and reports based on audits and presenting these ideas to senior management.
- Planning and allocating resources and individuals in accordance with skills and schedules.
- Accountable for the development and coordination of the bank’s internal auditing activities.
- Develop and implement internal auditing policies, procedures, and programs and Review of accounting procedures.
- Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
- Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments and branches for management.
- Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.
- Investigate and determine causes of irregularities, and errors.
- Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
| Minimum: HND Experience: 5-7 year(s) |
Location: Abuja Job Type: Permanent |
Salary: Competitive based on experience. Expires: 13-12-2019 |
General Requirements
- Bachelor's or Master's degree in Finance, Accounting or related discipline.
- Relevant professional qualifications in Finance i.e. ICAN, ACCA, CISA would be an added advantage.
- Minimum of 5 years’ progressive experience in the Audit Department.
- Working knowledge of IFRS.
- Strong interpersonal, management and leadership skills.
- Wide exposure in the Audit field.
- Able to interact at a high executive level.
- Demonstrated report and proposal writing experience.
- Critical thinker with good analytical skills and a strategic perspective.
