Internal Auditor at Nsik Motors Limit
Nsik Motors Limited the lessee of Akwa Ibom Transport Company Limited, a leading transport and courier services provider in Nigeria, is committed to providing innovative, exciting, affordable and quality logistic/transportation and courier services t...Nsik Motors Limited the lessee of Akwa Ibom Transport
Company Limited, a leading transport and courier services provider in Nigeria, is committed to providing innovative, exciting, affordable and quality logistic/transportation and courier services to Nigerians, giving them the access to safe and reliable logistic movement freedom, to rise above their daily travelling challenges and drive economic and social development.In Nigeria, AKTC is a dynamic and exciting place to work. We hire exceptional people, and every one of them is empowered to think independently, take initiative and be innovative. We invite you to explore the world of opportunities waiting for you. We are recruiting to fill the position of:Job Title: Internal AuditorLocation: Akwa IbomJob Summary / Responsibilities:Under the direct supervision of the Head, Internal Audit, provide internal auditing and operational support to implement an effective functional Internal Audit department processes for the Company in the key functional areas, including to develop plans and procedure for pre-audit and post audit in order to discourage and detect fraudulent activities in the Company.Duties and Responsibilities:Assist the Head, Internal Audit in the following areas:To ensure that employees are complying with regulations.Carrying out regular audits, conduct investigation, report to Management and recommend disciplinary action.Responsible for planning communication and training programs to help employees understand their roles in complianceIdentifying areas of the business where there is a risk of non-compliance and develop policies to reduce that risk.Research and analyse financial statement and audit related issues as well as assist the Internal Process Audit Manager in the development of the audit work plan.Prepare and conduct work programs for assigned audits assignments and reviewing of policies.Document work done in the form of work papers in accordance with the Internal Audit policies and procedures.Work closely with other audit team members to complete each audit exercise until the assignment is completed and wrapped up.Draft audit reports for review and prepare final reports for distribution.Collect process related data and statistics from process owners, to determine effectiveness and quality of AKTC services and determine required changes in the processes and practices necessary to provide optimum service in the most cost-effective manner.Identify root of business process problems and assist in developing the business case for change, benchmarking and carrying out surveys relating to process operations and improvement.Review the performance of Internal Audit and complete appraisals in accordance with the employee performance appraisal procedures and time schedules.Oversee and coordinate all technical activities, the activities of Internal Auditor and ensure all transaction and administrative documentation is recorded and available for business use.Coach and train Internal Audit staff to ensure understanding of the objectives and goals of the department, awareness of set targets/requirements and increase product knowledge, as well as identify developmental opportunities for team members.
Company Limited, a leading transport and courier services provider in Nigeria, is committed to providing innovative, exciting, affordable and quality logistic/transportation and courier services to Nigerians, giving them the access to safe and reliable logistic movement freedom, to rise above their daily travelling challenges and drive economic and social development.In Nigeria, AKTC is a dynamic and exciting place to work. We hire exceptional people, and every one of them is empowered to think independently, take initiative and be innovative. We invite you to explore the world of opportunities waiting for you. We are recruiting to fill the position of:Job Title: Internal AuditorLocation: Akwa IbomJob Summary / Responsibilities:Under the direct supervision of the Head, Internal Audit, provide internal auditing and operational support to implement an effective functional Internal Audit department processes for the Company in the key functional areas, including to develop plans and procedure for pre-audit and post audit in order to discourage and detect fraudulent activities in the Company.Duties and Responsibilities:Assist the Head, Internal Audit in the following areas:To ensure that employees are complying with regulations.Carrying out regular audits, conduct investigation, report to Management and recommend disciplinary action.Responsible for planning communication and training programs to help employees understand their roles in complianceIdentifying areas of the business where there is a risk of non-compliance and develop policies to reduce that risk.Research and analyse financial statement and audit related issues as well as assist the Internal Process Audit Manager in the development of the audit work plan.Prepare and conduct work programs for assigned audits assignments and reviewing of policies.Document work done in the form of work papers in accordance with the Internal Audit policies and procedures.Work closely with other audit team members to complete each audit exercise until the assignment is completed and wrapped up.Draft audit reports for review and prepare final reports for distribution.Collect process related data and statistics from process owners, to determine effectiveness and quality of AKTC services and determine required changes in the processes and practices necessary to provide optimum service in the most cost-effective manner.Identify root of business process problems and assist in developing the business case for change, benchmarking and carrying out surveys relating to process operations and improvement.Review the performance of Internal Audit and complete appraisals in accordance with the employee performance appraisal procedures and time schedules.Oversee and coordinate all technical activities, the activities of Internal Auditor and ensure all transaction and administrative documentation is recorded and available for business use.Coach and train Internal Audit staff to ensure understanding of the objectives and goals of the department, awareness of set targets/requirements and increase product knowledge, as well as identify developmental opportunities for team members.
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