NIGERIAN BOTTLING COMPANY (INTERNAL AUDITOR)


Position:     Corporate Internal Auditor
Ref: CIA/11/12
Function name:     Audit
Experience: 3years
Location:     Head Office
Education: B.Sc/HND (Accounting/Management Science/Computer Science
Minimum of 3years working experience
Process driven environment or background.
A wide degree of creativity and latitude is expected.
Proven ability to make complex decisions based on analysis and judgment
Coaching and mentoring for technical excellence

Job description
·Conduct audits of the Plants/Functions and provide objective view on the control environment
·Conduct SOX related testing and documentation of reports
·Analyze financial information and trends pertaining to Business Units reviewed
·Plan, coordinate, execute and prepare report for each assignment
·Increase efficiency and quality of departmental deliverables: quality of audit reports, time allocation, follow up processes, etc.
·Contributes new ideas, and intelligently partake in team discussions
·Timely Reporting of findings from audit projects
·Deliver high quality audit reports
·Effective communication of audit findings
·Consistent review of Internal Control Framework & Audit Work-Programs

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