Protects assets by planning and completing financial
audits; identifying inadequate, inefficient, or ineffective
internal controls; recommending improvements.
Plans financial audits by understanding organization
objectives, structure, policies, processes, internal
controls, and external regulations; identifying risk areas;
preparing audit scope and objectives; preparing audit
Assesses 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
*Assesses risks and internal controls by identifying areas
of non-compliance; evaluating manual and automated
financial processes; identifying process weaknesses and
inefficiencies and operational issues.
*Verifies assets and liabilities by comparing and analyzing
items and collateral to documentation.
*Completes audit work papers and memoranda by
documenting audit tests and findings.
*Communicates audit progress and findings by providing
information in status meetings; highlighting unresolved
issues; reviewing working papers; preparing final audit
*Improves protection by recommending changes in
management monitoring, assessment, and motivational
practices, in the internal control structure, and in
operating processes; identifying root causes.
*Supports external auditors by coordinating information
*Provides financial control information by collecting,
analyzing, and summarizing data and trends.
*Protects organization's reputation by keeping information
*Updates job knowledge by participating in educational
opportunities; reading professional publications;
maintaining personal networks; participating in
*Contributes to team results by welcoming new and
different work requirements; exploring new opportunities
to add value to the organization; helping others
accomplish related job results as and where needed.
*Audit, Financial Skills, Financial Diagnosis, Analyzing
*Information , Research Skills, Reporting Research Results,
*Verbal Communication, Integrity and Trust, Project
*Management, Attention to Detail, Objectivity
*Minimum of HND in relevant fields
MODE OF APPLICATION
Interested applicants should forward copy of their CV to the human resource, hr.optimumlogistics @gmail.com or forward their names, post applying for, qualification, phone number to the phone number on the advert. Failure to comply with advice can cause disqualification of application. Only shortlisted applicants will contacted