Expires 1 month from now
Assistant Manager-Internal Audit
Internal Audit Analyst
full-time
| Senior
Lagos,
Lagos
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Job Summary
The main purpose of the job is to assist the Head of Department in conducting comprehensive audits across various departments, ensuring adherence to professional standards, identifying areas for improvement, and supporting audit planning and reporting activities.
Job Details
Carryout specific assignments as a team member
and also take up team leadership role when assigned
to do reviews of financial, system, transactional,
operational, risk assessment reviews.
Discuss issues identified during process review
with the process owners, department heads and draft
recommendations partnering with process owners.
Support in finalization of audit report post approval
from Chief Audit Officer (CAO)
Help review of process, transaction walkthroughs
to perform basic risk assessment and prepare
required documentation for risk matrix.
Prepare proper work papers as back up of work
done and comply with professional standards on
Internal Audit. Ensure proper conduct of assigned
audits within approved scope and any other
delegated tasks.
Review compliance with Company policies and
procedures in Financial, Operational & Compliance
areas.
Conduct audits as per the direction of Chief Audit
Officer (CAO) and support in finalization of audit
report. This involves identification of issues,
discussion with process owners, escalation wherever
necessary, root cause of deficiencies and highlighting
unmitigated open risks and suggesting
recommendations after partnering with process
owners
Report on probable avenues for revenue
leakage/loss from audits conducted.
Assess accountability for the Company’s assets to
safeguard against loss.
Assess the reliability and integrity of financial and
other operating controls.
Support in developing framework on internal
controls as assigned
Supporting Head of Internal Audit in planning
and co-ordination of audits
Supporting in Fraud Investigation as per the
direction of Chief Audit Officer (CAO)
Requirements
Bachelor’s degree/ Higher National Diploma (HND) in Accounting and Finance
5 + relevant experience as Manager in Accounts / Audit working with Senior Management
Professional Certification; ICAN etc.
About Company
Seven-Up Bottling Company Limited
Just like Nigeria, the entity SevenUp Bottling Company was conceived in 1959 by a great visionary named Mohammed El-Khalil and began operations as a soft drink bottling company. As a company, we have since achieved great success in the soft drink and bottling industries since beginning operations on October 1st of, 1960. As one of the longest-standing businesses in Nigeria, we have proudly contributed to job creation and partnered with many Nigerian suppliers and establishments. We also currently have nine plants across the country. SBC has a wide offering of sugar-sweetened and sugar-free non-alcoholic beverages. We can also boast of having Nigerian favourites like Pepsi, Seven-Up, Mirinda, Mountain Dew, and Teem in several variants and line extensions in our portfolio. Our history also contains iconic marketing campaigns such as ‘Fido Dido,’ ‘The Three Orange Men,’ and ‘The Pepsi Long Throat’ campaign. We are fueled by the need to ‘refresh and inspire a youthful lifestyle’ and our mission is guided by principles like hard work, determination, integrity, honesty, sustainability, fun, and refreshment. That’s why our brands champion and complement the music scene, sports, and the all-around ‘good life.’