Auditor Manager

Job summary

We are seeking an experienced and highly analytical Audit Manager to lead and manage the organization’s audit activities, assess financial and operational risks, strengthen internal controls, and ensure compliance with applicable accounting standards, laws, and company policies.

Min Qualification: HND Experience Level: Mid level Experience Length: 3 years Language Requirement: English Working Hours: Full Time - 8 to 5 Applicant Location: Port Harcourt & Rivers State, Nigeria

Job descriptions & requirements

Responsibilities:

• Plan, coordinate, and manage internal and external audit assignments.
• Develop comprehensive audit plans based on identified business and financial risks.
• Lead and supervise audit teams to ensure effective execution of audit procedures.
• Review financial statements, accounting records, transactions, and supporting documentation.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Conduct financial, operational, compliance, and risk-based audits.
• Identify financial irregularities, control weaknesses, fraud risks, and process inefficiencies.
• Review audit working papers and ensure findings are properly documented and supported.
• Prepare detailed audit reports highlighting findings, risks, and recommendations.
• Present audit findings and recommendations to senior management and relevant stakeholders.
• Monitor management’s implementation of audit recommendations and corrective actions.
• Coordinate with external auditors, regulatory authorities, and other relevant stakeholders.
• Ensure compliance with accounting standards, tax regulations, regulatory requirements, and company policies.
• Assess business processes and recommend improvements to increase efficiency and reduce financial risks.
• Develop and monitor audit budgets, timelines, and performance indicators.
• Maintain strict confidentiality of financial and organizational information.
• Train, mentor, and develop junior and senior audit team members.
• Stay updated on changes in accounting standards, auditing practices, tax laws, and regulatory requirements.

Requirements:

• Bachelor’s degree or HND in Accounting, Finance, Auditing, or a related field.
• Professional qualification such as ICAN, ACCA, CPA, or equivalent is required/preferred.
• Proven years of relevant audit experience, with at least 2 years in a supervisory or managerial role.
• Strong knowledge of auditing standards, accounting principles, financial reporting, and internal controls.
• Good understanding of risk management, corporate governance, and regulatory compliance.
• Strong analytical, numerical, and problem-solving skills.
• Excellent leadership and team-management abilities.
• Proficiency in Microsoft Excel and accounting/audit software.
• Excellent report-writing, communication, and presentation skills.
• Strong attention to detail and professional judgment.
• High level of integrity, confidentiality, and ethical conduct.
• Ability to manage multiple audit assignments and meet strict deadlines.