Description
Brief Job Overview
We are looking for an experienced Internal Audit Officer to join the Internal Audit Team.
The Internal Audit Officer will work with the Internal Audit Team to provide independent and objective evaluations of Neveah's financial and operational business activities, including corporate governance, examining company documents and data to identify issues like regulatory noncompliance, data inaccuracies, and fraud.
Responsibilities
Conduct daily reviews and reconciliation of Financial records and supporting documents
Carry out periodic inventory count at Neveah's warehouses
Assist in the preparation of the Annual Internal Audit Work Plan
Assist in developing an annual budget based on the planned activities of the Internal Audit function
Assist in the implementation of audits plan
Review state offices' financial reports conduct follow-up visits to state offices in line with the approved annual audit plan and as the need arise
Assist in the review and optimization of all company's assets, consumables, and operational cost; carry out assets verification exercise by regularly interfacing with the Administrative and Logistics Management Department
Assist in coordinating and ensure that all recommendations contained in the Audit Report are implemented and monitored adequately
Assist in highlighting areas where risks are not identified or where risk management processes could be improved
Review and prepare report within stipulated Turn around Time for all operational processes or transactions
Assist in the preparation and submission of Quarterly Board Audit Reports
Support Regulatory Audit: ensure regulators get the required Internal Audit support to complete audit procedures
Assist in investigations to ascertain the facts of fraud, irregularities, malpractices and employee malfeasance and provide remediation steps and investigation report
Qualifications
Bachelor’s degree, Accounting, Finance, Statistics, Computer Science or related field
Minimum of 3 years' work experience as an internal audit officer or related field.
Must belong to a professional Accounting Body
Required Technical & Behavioral Competence:
Experienced in data analysis, working with big data, insights interpretation, and data upload using any ERP
Sound Investigative and Analytical skill such as Power Bi, Excel modelling, PostgreSQL, data mining, and data cleaning
Proficiency in use of Accounting Software
Knowledgeable of generally accepted Accounting Principles and Professional Practice of Internal Auditing of the Institute of Internal Auditors
Demonstrated Understanding of Relevant Laws and Policies
Great communication skills (verbal and written).
Knowledge of Microsoft Office and other office management tools and applications.
Strong critical thinking and problem-solving skills with the ability to use issue trees and MECE.
Demonstrated ability to pay attention to detail and high level of accuracy
Ability to Work Independently
Excellent time management and people managements skills.
Comfortable handling confidential information.
Possesses high level of integrity and high moral standard
Willingness to travel up to 25% of work days
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