Principal Manager(Financial Audit) at Abuja Electricity Distribution Company

 Employment Nigeria 08-Mar-2017 ABUJA , Audit  


The Abuja Electricity Distribution Company (AEDC Plc) is recruiting for the position below:

POSITION : Principal Manager - Financial Audit

Description

Principal Manager - Financial Audit is responsible for organizing and overseeing financial audit unit within the internal audit department in accordance with the annual plan and managing a team of auditors.

He/she will report to the Chief Internal Auditor.

Responsibilities

  • Plans financial audits by understanding organization objectives, structure, policies, internal controls and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Produce reports highlighting issues and providing potential recommendations.
  • Active engagement with senior staff to gain a good understanding of the business.
  • Supervise, coach and develop members of staff within the unit.
  • Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirement.
  • Planning and allocating resources and individuals in accordance with skills and schedules.
  • Developing recommendations and reports based on audits and presenting same to management through the Chief Internal Auditor.
  • Ensuring compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements, examining and analyzing records, reports, operating practices, and documentation.

Qualifications

  • Bachelor’s degree in Accounting and Finance with minimum of second class upper division, or Higher National diploma in Accounting with minimum of Upper Credit.
  • A minimum of at least 8 years post qualification experience preferably in a reputable audit firm.
  • A recognized professional qualification (ACCA, ACA, ANAN).
  • A good working knowledge of IFRS with certification.
  • Good knowledge of audit procedures, including techniques, test and sampling methods involved in conducting financial audits.

Other Qualifications

  • Integrity and profesionalism
  • Comunication skills
  • Proffesional skills for writting audit reports
  • Self motivation and self initiative
  • Skills to do analyses and statistics
  • Proffesional knowledge for interpretation of laws and regulations in force
  • Ability to work under pressure and meet deadlines
  • Ability to use effectively Microsoft Office is vital.


Sorry the application deadline for this job has elapsed



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