Internal Controls Auditor Job at Union Technical Manpower Services
Union Technical Manpower Services (UTMS) is a wholly indigenous and independent Nigerian Manpower & Training Company situated in Lagos. At Union Technical Manpower Services Ltd (UTMS), we help your business grow and succeed by providing extremely skilled and professional manpower as well as training your workforce to its highest level of proficiency!
We are recruiting to fill the position below:
Job Position: Internal Controls Auditor
Job Location: Lagos
Job Objectives
- Experience is required in directing and overseeing the audit and compliance programs.
- Conducting and directing audits and ongoing reviews of the organization's controls, operating procedures, and compliance with policies and regulations
Duties and Responsibilities
- Assist in developing Internal Control policies and makes recommendations for process improvements to Head Internal Control & Audit.
- Assist to review and appraises the soundness, effectiveness, and proper application of accounting and financial controls, operational procedures and controls.
- Work cooperatively with Business and Team Leads to explain and improve processes and enhance internal controls and compliance.
- Assist in proving the Head, ICA support in educating and Training personnel to build policy compliance and internal control awareness within the Organization.
- Monitoring the implementation and effectiveness of corrective actions
- Assist in overseeing the implementation of appropriate operating procedures to ensure compliance with financial control policies and procedures and purposes modifications to existing policies and procedures, as needed.
- Provide assistance and creative input that will drive greater efficiency and value to the internal control process
- Evaluate information security and associated risk exposure
- Attend to other Control Tasks as required by Head, ICA.
Qualification and Experience
- Bachelor's Degree in Law, Finance, Business Administration or related field
- Must have 3-6 years of relevant experience on compliance, Internal Audit Reviews, reporting procedures and record keeping.
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