Audit Expert at Unified Payments Services Limited in Victoria Island, Lagos

Job Description

Strategies financial audits by comprehension company targets, framework, rules, methods, internal regulates, and external rules; recognizing risk zones; assessing audit scope and targets; composing audit programs.
Examines adherence with financial rules and regulates by carrying out audit programme steps; running test general ledger, account balances, balance sheets, earnings statements, and associated balance sheet and income statement; examining and evaluating records, documentation, operating procedures, and recordkeeping.
Examines risks and internal regulates by recognizing zones of violation; analyzing documented guide and automated financial methods; recognizing process weaknesses and inefficiencies and business concerns. • Confirms assets and financial obligations by comparing and evaluating items to evidence files.
Concludes audit work papers and memoranda by documenting audit tests and findings.
Communicates audit advancement and findings by offering information in status sessions; highlighting unresolved concerns; analyzing operating papers; getting ready concluding audit documentation.
Aids external auditors by offering information necessary.
Delivers financial controller information by collecting, evaluating, and condensing data and practices.
Supply development/expertise move sessions to meet unit-specific cross development Needs.

Executes Financial Audit and Other Audit Assessments which includes ; Inventory take exercise/Stock management evaluate and status updates, Employees stipends and improvements evaluate and audit, Tangible asset tagging and confirmation, Expendable usage management, prepayments, Accounts Payables, PayAttitude inventory management & Processes evaluate, Spot checks on organisation’s cash and tangible asset, presence at User Acceptance testing for projects /goods and the management of asset offering process for item disposal.
Offer feasible value added initiatives for management deliberation.
Productively discuss audit concerns and formulate business attentive regulates strategic guidance to strengthen regulate lapses and weaknesses.
Carry out inquiry tasks from time to time.
Execute Adhoc assignment/tasks and unit-specific managerial obligations as allocated from time to time.

100% accomplishment and on-time delivery of audit documentation.
On-schedule finish of all financial audit tasks within accepted KPI timeline
On-time delivery of documentation for Management comments and authorization.
Prompt carry out of unit-specific development within a provided evaluation period.
Prompt carry out of investigative tasks for Management strategic judgment
Education Tertiary institution: First academic qualification(s) in Accounting. Others: Associate Chartered Accounting officer (ACA) ie ICAN A member of a professional body, Accredited Information system Audit officer (CISA) would be beneficial.

Robust people skills and Logical reasoning abilities.
Good logical and finance reporting competencies.
Financial Diagnosis, Evaluating Information, Analysis Competencies, Status updates Analysis Outcomes, Spoken communication, Honesty and reliability and Trust, Meticulousness and Objectivity.

Suitable applicants should send their Resume to: judith.okolie@up-ng.com using the Position name as the subject of the email.