Specialist, Financial Audit at Deloitte Nigeria

Deloitte Nigeria - Our client is a development finance institution positioned to empower more micro, small and medium enterprises across Nigeria. The institution is set up as a private sector driven wholesale financial institution aimed at increasing access to finance for Micro, Small and Medium Enterprises (MSMEs) through eligible financial intermediaries In view of the foregoing, the client seeks to attract, motivate and retain qualified staff.

We are recruiting to fill the position below:

Job Title: Specialist, Financial Audit

Reference Number: DFI016
Location: Any City, Nigeria


  • Job Summary

To develop the annual audit plan to ensure compliance with financial and statutory regulations and standards. Manage the audit of all activities, transactions and policies and procedures of the institution, monitor fraud and risk within the Bank and provide appropriate recommendations.


  • Duties and Responsibilities

Develops detailed programme of activities, including the scope, objective, risk analysis, methodology and allocation of staff for Routine, Systems, Process Audits, Spot Checks, investigation etc.
Assists with planning regular audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary
Provides assistance in the development and implement the institution's annual audit plan to ensure compliance with financial and statutory regulations and standards.
Participates in provision of adequate information and assistance to management and staff to enable them to comply with financial and statutory requirements
Conducts audit exercise
Conducts inspection of financial and operations  infrastructures as well as financial and operations system development
Carries out casting of data, collates and references working papers of financial documents
Confirms the accuracy of expenditure accounting entries made in voucher and journal printouts
Participates in investigation exercises
Participates in the preparation of audit reports to be presented to the Management / Board
Ensures follow-up on the internal control systems established to ensure compliance with policies, plans, procedures, laws, regulations, contracts, and ethical business conduct.
Assists the Head, Internal Audit with conducting ad-hoc audit reviews to investigate any areas identified by management and conduct any special projects assigned by the management.
Participates in consultancy services for the institution


  • Required Qualifications  

A Bachelor’s degree or HND in any Accounting or Social Sciences related discipline
A Master’s Degree in business related field or management is an added advantage
Membership in accounting/auditing associations such as ICAN, ACCA, ANAN, CIMA, IIA or CISA, etc. is required
Minimum of 8 years working experience in an accounting/auditing role is required of which at least 4 should be at managerial level


  • Skills and Experience:

Understanding of audit and investigation principles and practice
Understanding of international accounting standards
Possession of business acumen and documentation
Knowledge of risk management techniques
Understanding of banking practice and related policy issues, their implications and applications
Understanding of financial and accounts management
Demonstrates expertise in Governance, risk and control
Demonstrates expertise in relevant audit standards and guidance
Demonstrates expertise in risk analysis and control assessment techniques
Demonstrates expertise in the collation, analysis and summary of financial operations data
Demonstrates expertise in numerical analysis
Proficiency in report writing


  • Application Closing Date

28th July 2017.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Comments

Popular posts from this blog

Flour Mills of Nigeria Plc Job Recruitment {5 Positions}

Nigerian Breweries Plc Recruitment for Tax Manager

Internship & Exp. Job Recruitment @ the Agency for Technical Cooperation and Development {ACTED} - 5 Positions