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Tuesday, August 3, 2010

Aspirations Limited: Internal Auditor

Aspirations Limited is a Management and Business Consulting and Human Resource development organization.

Our client is one of the leading Telecoms Engineering Service Company in Nigeria and West Africa sub-region. They are a leader in providing end to end engineering solutions and services with special focus on Planning, Design, Optimization, Outsourcing, Implementation, Operations and Maintenance, Support and Training. To deepen the depth of play in the local market, they have restructured to reposition for competitiveness, and have the following position to fill:
Position: Internal Auditor: REF-IA
Direct Supervision
1. Audit Accountants (occasional).
Direct Report
1. Board of Directors (functional);
2. President & CEO (administrative).
Roles and Responsibilities
1. Prepare an annual audit plan which fulfils the responsibility of Internal Audit
2. Confer with Company management and the Audit Committee on policies, programmes, and activities of the Internal Audit Service; make recommendations regarding specific areas of responsibility;
3. Develop and update audit programmes and checklists; plan and monitor audit work schedules; and develop and recommend implementation of forms, systems, and procedures to carry out responsibilities and accomplish goals of the Internal Audit Service;
4. Ensure that accepted accounting and audit principles and policies are followed, and evaluates the adequacy and effectiveness of internal accounting procedures and operating systems and controls;
5. Meet with Company management at all levels and the Audit Committee of the Board of Directors, as necessary, to discuss audit plans and results and make recommendations to resolve audit findings requiring corrective action;
6. Ensure maintenance of high standards and quality of audit projects and coordinate coverage with external auditors.
7. Perform other duties as assigned.
Skills and Competency Requirements
1. Good leadership and analysis skills;
2. Good presentation skills;
3. Good knowledge of accounting framework and audit requirements;
4. Good interpersonal and communication skills;
5. Positive attitude to work and fearlessness.
Qualification and Experience
1. A good Bachelor’s degree in Accounting from a reputable University;
2. Possession of a professional qualification (ACA etc.) and membership of a professional organization in the accounting practice;
3. Industry experience of no less than 6 years
4. MBA is desirable
Conditions for Application
Apply with the following
1. Well articulated Cover Letter
2. Comprehensive Resume – Stating current earning -Verifiable
3. Passport Photograph
4. Subject matter for the Cover Letter should be the Position applied for
Email all these to [email protected]

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