Lorache Group is a Marketing Management, Human Capital Development and Business Process & Strategist Consultancy Outfit, registered with Company & Allied Commission (CAC) of Nigeria to perform such businesses.
We are recruiting to fill the position below:
Job Title: Audit Executive (FMCG)
- Complete audits which are risk based and factually accurate in an efficient and effective manner;
- Identify the area of auditing and prepare audit calendar for the Financial year;
- Implementation of audit schedule by visiting respective units and carrying out audit as per schedule; Perform timely follow up of issues to ensure agreed actions have been effectively implemented;
- Identify, recommend and support operational improvements in Internal Audit’s own processes and tools;
- Keep abreast of and share knowledge of business developments and initiatives;
- Compliance with statutory policies and rules;
- Review of company’s financial statements and analyze the lack of process;
- To ensure timely preparation of MIS and various reports;
- Assess the effectiveness of internal controls, risk management and governance processes and identify control weaknesses;
- Recommend commercially balanced, risk based solutions to identified issues.