Bashiru Wali Email & Phone Number

Abuja, Federal Capital Territory, Nigeria

Assist the Head of IA in conducting risk assessment and developing the risk-based audit plan.Assist in planning and allocating resources to ensure effective and efficient delivery of audit engagements. Develops audit work-programs and the work-plan, capturing key risk areas, relevant controls and detailed audit procedures and timelines towards the realization of audit objectives. Manages/Leads the performance of audit assignments, reviews workpapers and audit reports; reviews the work of other team members to ensure quality. Perform assurance audit procedures to verify that controls are operating effectively by applying tailor-made audit procedures.Identify control gaps and advise opportunities for improvement during assurance audits. Ensure the effective documentation of the results of audit work in accordance with the Institute of Internal Auditors (IIA) standards and Internal Audit Department requirements. Assesses the efficiency and effectiveness of the internal audit activity and identify opportunities for improvement. Coordinate relationship with the external auditors towards streamlining the statutory audit process.Ensure internal audit activities are conducted in line with IIA standards and other relevant standards. Coordinate follow-up activities to ensure that prior audit recommendations are timely implemented by Management. Developing quarterly and annual reports to the Board Audit Committee (BAC). Conduct periodic field spot checks to determine effectiveness and compliance with enterprise and field-level controls.Identify, document, and bring significant risk issues to the attention of the Head of Internal Audit.Undertake other duties as assigned by the Head, Internal Audit.

Assist the Manager, Internal Audit in the Administration of Audit Unit. Planning and Executing Audit Programmes and Inspections Check Records for Reconciliation of Internal Accounts with Monthly Bank Balances. Check Records for Preparation of Final Accounts. Participating in Auditing, Monitoring and Evaluation of Projects. Assist in Planning of Stock (Inventory) Verification. Assist in Preparation of Audit Guidelines. Process Financial Statement and Audit Reports, Issuing Audit Inspection Reports and Under-taking Follow-Ups Actions. Assist in Assessing Risks and Determine the Effectiveness of Internal Controls and the Potential Impact on Internal Control Deficiencies. Assist in Investigating Reported Cases of Irregularities and Fraud. Assist in Identifying Opportunities and Making Recommendations for Enhancement of Processes, Procedures and Policies. Assist in Carrying Out High Level Investigations and Audit Enquiries, Monitoring and Evaluating Contract Performance.Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to documentation.Completes audit work papers by documenting audit tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Communicates audit findings by preparing a final report; discussing findings with auditees.Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.Maintains professional and technical knowledge by attending educational workshops; reviewing professional p

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