No more applications are being accepted for this job
- Establish an appropriate internal control, governance, and risk management environment
- Perform balanced financial, operational, and compliance audits for all segments of the company's operations and processes in accordance with Professional Auditing Standards
- Perform audit procedures; identify and assess risks, controls, and business issues; collect, review, analyze and verify audit evidence; document procedures; test controls and prepare audit reports
- Examine and evaluate the adequacy, effectiveness and efficiency existing internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.
- Ensure that all monies released are used for the purposes intended
- Ensure that all goods supplied are checked against the request/LPO for correct quantity & quality
- Ensure that all IOUs are correctly retired.
- Ensure that materials issued for production are used for right purpose & report any loss/damage
- Constant auditing of store, production and sales books to ensure conformity and proper usage of raw materials
- Carry out price investigation function from time to time in order to ensure prices quoted for raw materials are in line with ruling market prices
- Constantly reviewing LPOs by customers in order to determine debtors and creditors at any particular point in time
- Constantly updating the fixed assets register in terms of additions and disposal thereon
- Perform any other duties assigned by the management
Requirements - Minimum of BSc in internal auditing, financial accounting or financial management.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication, and IT skills
Location: Yaba, Lagos
Method of Application
Interested and qualified applicants should forward their CVs using IA24-PP as the email subject.
Internal Auditor - Lagos, Nigeria - StreSERT Integrated Limited
Description
Responsibilities