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
