LORACHE LIMITED is a marketing management, Human Capital development and Business Process & Strategist consultancy outfit, registered with Company & Allied Commission (CAC) of Nigeria to perform such businesses.
LORACHE deals in sales and marketing consultancy and training organisation working across multiple industries, including the consumer goods, finance, capital market, pharmaceutical, telecommunication, entertainment and leisure sectors etc. We develop integrated sales and marketing strategies focused around the point of purchase. We also devise transformational strategies through organisation design, process definition, and commercial ability development.
LORACHE provides a range of open and dedicated training programmes that gives insight and help clients develop and maintain the flow of integrated information and commercial insights to gain competitive advantage.Job Summary
We are seeking for Senior Internal Auditor that perform audits of the organizations financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.
A successful candidate must be a good analyst with a critical approach and good knowledge of auditing processes
Good expertise in risk management and compliance is required as well as high reliability and strong organizational skills.
Responsibilities
May oversee the work of entry-level and contract auditors.
Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
Audits the company’s information systems, assessing compliance with data security and storage requirements.
Reviews internal controls, policies, and procedures for effectiveness.
Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
Performs other related duties as assigned.
Required Skills/Abilities:
Extensive knowledge of general financial accounting and reporting.
Extensive knowledge of information systems security.
Excellent organizational skills and attention to detail.
Strong analytical and problem-solving skills.
Proficient with Microsoft Office Suite or related software.
Extremely proficient with accounting software.
Qualifications
Bachelor's Degree in Accounting required.
5 years of related experience required.
Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) and (CMA)designation preferred.
Profound knowledge of auditing and control requirements and practices
Good knowledge of laws and regulations in the company’s area
Team building and leadership abilities
Strong analytical and mathematical skills
Reliability٫ productivity٫ and attention to detail
+ HMO Provided and 10% Pension.
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