TOTAL DATA LTD

Senior Internal Audit (SIA) Officer

TOTAL DATA LTD  •  Lagos, NG (Onsite)  •  8 hours ago
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Job Description


  • Conduct audits and reviews of all transactions (financial and non-financial) to ensure strict compliance with the company’s internal policies and procedures, while providing effective control measures.

  • Participate in the preparation of audit confirmations as requested by banks, financial institutions, companies, establishments, and individual clients.

  • Exercise thorough control over vouchers and payments by reviewing reconciliations, identifying exceptions/variances, and verifying vouchers against system reports and source documents.

  • Develop audit programs aligned with annual audit plans to outline processes for testing transactions and operational activities.

  • Review and verify procurement, transactions, and payments, while monitoring cash and cheque movements and the receipt of procured materials (in accordance with SIAO authority limits).

  • Conduct asset verification and classification.

  • Execute the annual audit program, engaging with responsible officers to ensure their involvement in the audit process.

  • Document and track audit issues, providing the HIARMC with monthly status reports on audit recommendations.

  • Participate in the annual external audit review by providing relevant information to facilitate a smooth process.

  • Perform special projects and reviews as assigned.

  • Identify key control points and system weaknesses during audits, and develop innovative recommendations for addressing issues, improving operations, and reducing costs.

  • Document audit work and findings in compliance with generally accepted auditing standards.

  • Adhere to all Health, Safety, and Environmental policies and procedures of the organization.

  • Perform any other responsibilities as assigned by the HIARMC.


    • Requirements


    • Bachelor’s degree in Finance, Business Administration, or a related field

    • Professional qualifications such as ICAN or CISA are an added advantage

    • Minimum of 5 years of financial experience

    • Experience and knowledge in the Oil & Gas industry are advantageous

    • Proficiency in accounting software, particularly Sage ERP

    • Competency in IFRS is mandatory

    • Strong knowledge of audit procedures, techniques, and internal controls

    • Proficiency in Microsoft Office applications (Word, Excel, and PowerPoint)

    KEY RESULT AREAS

    • Number of delivered audit reports and memos

    • Number of recommendations issued regarding risks' prevention or detection

    • Timeliness of alerts issued regarding important findings revealed in the audit

    • % Reduction in frauds (both in number of frauds & value)

    • % Reduction in error rates (both in number of frauds & value)

    • Improved annual feedback from other departments


    Benefits

    TOTAL DATA LTD

    About TOTAL DATA LTD

    Total Data Limited is a management consultancy firm.

    We are ISO 9001:2015 Certified

    We are NDPR Compliant

    Industry
    Consulting & Advisory
    Company Size
    51-200 employees
    Headquarters
    lagos, NG
    Year Founded
    2000
    Website
    totaldatalimited.com
    Social Media