Principal internal auditor (Ref HTD/113/PIA)
At a glance
Senior Audit & Controls role at Lextorah LDS. Delta · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Build audit plans alone or with a team, choosing the review method and steps for each assignment
- Lead opening and closing audit discussions with executive staff
- Document audit evidence and review manual and automated systems under approved programs and auditing standards
What you bring
- At least ten years in audit services, earned at a multinational or sizable organization
- Membership in a recognized accounting body
- Strong management and interpersonal skills, backed by high integrity
Who this fits
This senior role suits an experienced auditor comfortable planning and carrying out reviews independently or with a team. You report to the chief internal auditor and work onsite in Delta.
From the employer
Exciting opportunities in Health care located in Oghara, Delta State our client is a tertiary health institution offering qualitative health care services, research, undergraduate and post-graduate training. The institution is currently embarked on a major expansion program designed to position it as the leading healthcare institution in the country. To meet increasing need for strategic leadership, the institution now seeks to strengthen the workforce and invites applications from professionals who wish to offer their services on a full time or contract basis, seasoned professionals who have recently retired from active services, as well as all suitable qualified candidates for the following positions.
Reporting to the chief internal auditor, you will prepare audit programs independently or as part of a team. In this capacity you will:
Determine the type of audit required, the appropriate methodology and the steps to be followed in the audit.
Conduct audit entrance and exit conferences with executive staff.
Prepare work papers and conduct audits of manual and automated systems in accordance with applicable audit programs and generally accepted auditing standards (GAAS).
Minimum of ten years experience in audit services gained from multinational/sizable organizations.
Registered with any of the recognized accounting bodies
Excellent management and interpersonal skills, and a high level of integrity.
Send your email to :
email: recruitment@heworld.com
For you to get access to our unlimited job opportunities register with us at http://www.jobboard.lextorah.com
Audit & Controls work from LinkedIn, X, Reddit and Upwork, in one list.
Each morning you get everything that fits, strongest first.
Audit & Controls
Find me workBy the team behind financeroles.