INTERNAL AUDIT
Welcome to the Latest Job Vacancies Site 2025 and at this time we would like to inform you of the Latest Job Vacancies from the Rainbow Heritage Group Limited with the position of INTERNAL AUDIT - Rainbow Heritage Group Limited which was opened this.
If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information INTERNAL AUDIT - Rainbow Heritage Group Limited below matches your qualifications.
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Job Description:
Key Responsibilities:
- Audit Planning and Execution:
- Develop and implement comprehensive audit plans to assess the companys internal controls and financial systems.
- Conduct audits of construction projects, contracts, procurement processes, payroll, and financial reporting.
- Review and assess the adequacy of internal control systems and risk management processes.
- Test the accuracy and integrity of financial records and operational processes, identifying discrepancies or inefficiencies.
- Compliance and Regulatory Oversight:
- Ensure compliance with relevant accounting standards, tax laws, construction regulations, and internal company policies.
- Monitor compliance with project budgets, timelines, and regulatory requirements.
- Review and assess adherence to safety standards and other industry-specific regulations.
- Reporting and Documentation:
- Prepare detailed audit reports documenting findings, including any control weaknesses, risk exposures, or inefficiencies.
- Present audit findings and recommendations to management and make suggestions for corrective actions.
- Follow up on prior audit recommendations to ensure that corrective actions have been implemented.
- Risk Management:
- Identify potential risks in the companys operations, including financial, operational, legal, and compliance risks.
- Work closely with management to develop risk mitigation strategies.
- Evaluate the risk of fraud, waste, and abuse within construction operations and recommend preventative measures.
- Continuous Improvement:
- Stay up-to-date with industry standards, best practices, and regulations relevant to construction and auditing.
- Recommend improvements to the companys internal audit processes and procedures.
- Assist in the development of internal controls and policies to safeguard assets and ensure efficient operations.
- Collaboration and Support:
- Collaborate with project managers, department heads, and other staff to ensure audit coverage across all departments.
- Provide guidance on internal control best practices to operational teams.
- Support management in ensuring financial integrity and operational efficiency across all construction sites and corporate activities.
Qualifications:
- Bachelors degree in Accounting, Finance, Business Administration, or a related field, Master degree is an added advantage.
- Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are preferred.
- Minimum of 5 years of experience in internal auditing, preferably within the construction or related industry.
- Strong knowledge of construction accounting and finance practices, including cost estimation, contract management, project accounting, and budgeting.
- Proficient with accounting software, enterprise resource planning (ERP) systems, and audit tools.
- Excellent analytical, communication, and problem-solving skills.
- Attention to detail with a high level of integrity and professionalism.
- Ability to work independently and manage multiple audit projects simultaneously.
Method of Application:
Interested and qualified candidates should send their CV to: admiin.rhg@gmail.comusing the Job Title "Internal Audit - PH" as the subject of the mail.
Please note: Only qualified candidates will be contacted.
Application Closing Date30th January, 2025.
Job Type: Full-time
Application Deadline: 30/01/2025
Information :
- Company : Rainbow Heritage Group Limited
- Position : INTERNAL AUDIT
- Location : Port Harcourt
- Country : NG
How to Submit an Application:
After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the INTERNAL AUDIT job info - Rainbow Heritage Group Limited Port Harcourt above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies INTERNAL AUDIT job info - Rainbow Heritage Group Limited Port Harcourt in 2025-01-25 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.
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Post Date : 2025-01-25
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