DP World - We exist to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 108,100 employees spanning 74 countries on six continents. We are pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses - Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.
We are recruiting to fill the position below:
Job Position: Audit Manager
Job Location: Lagos
Job Function
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the company’s compliance with applicable laws, regulations, and company policies in Nigeria.
Key Performance Areas
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Giving independent and objective assessments of the organization’s operations, financial statements, and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Identify and investigate potentially fraudulent activities or financial irregularities.
- Prepare and present audit reports to stakeholders and shareholders.
- Plan and execute audit engagements, including data analysis and testing.
- Review financial statements and supporting documentation.
- Evaluate internal control systems and ensure adherence to applicable Indian laws.
- Collaborate with external auditors during statutory audits and regulatory compliance assessments.
- Monitor the implementation of audit recommendations and execute remedial actions
- Stay updated with the latest industry regulations and best practices in internal auditing.
Qualifications Required
- Bachelor’s Degree in Finance, Accounting, or a related field.
- Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
- Advanced degree in accounting, finance, or related field.
Experience and Skills Required:
- 5+ years of experience in internal auditing or related financial roles.
- Strong understanding of Nigeria accounting standards, taxation, and regulatory requirements.
- Proficiency in using audit management software and data analysis tools.
- Experience in developing and executing audit plans and evaluating internal control systems.
- Proficiency in preparing and reviewing financial documents and audit reports.
- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Working knowledge of MS Office applications (Excel, Word, Outlook).
- Excellent verbal and written communication skills.
- Strong ethical standards and a commitment to maintaining confidentiality.
- Ability to adapt to changing regulatory environments and industry practices.
- Experience in conducting audits in a regulated industry.
- Knowledge of ERP systems and experience with data analytics.
- Working knowledge of financial analysis techniques.
- Experience with data analytics and visualization tools.