• Application Deadline: Tue, 15 Oct 2024 00:00:00 GMT
• Position: Senior Internal Control and Audit Officer


• Job Type Full Time


• Qualification BA/BSc/HND , MBA/MSc/MA


• Experience 5 - 15 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Responsibilities

• Performing and reporting on audit assignments based on approved internal audit plan.


• Perform Strategic audit of Head office Departments.


• Review of cash management and administration across all boutiques


• Fixed Asset Verification.


• Daily call over of transactions posted across all Boutiques.


• Monitoring of Stock voided, parked and transferred across all boutiques..


• Safeguarding of Assets domiciled across all boutiques.


• Carrying out of Expense management and Validation.


• Stock Snap checks across all Branches.


• Review of Inventory Management System


• User Access Profile management review.


• Review of State of work tools and Security equipment in the branches.


• Trade receivables review.


• Defective stocks review.


• Review of Vouchers and Records Management amidst others.

Job Requirements

• Bachelor's Degree in any of Finance, Accounting or Economics.


• MBA/MSc in view will be an added advantage


• CISA, CIA, CRISC, ACFE or ICAN in view


• Preferably 5 - 15 years’ work experience in Internal Control & Audit with 5 - 7 years in managerial level.


• Experience in top luxury companies and top tier banks will be an added advantage.


• Candidates with work experience reporting to the Board.


• Sound knowledge of COSO Internal control framework.


• Knowledge of IIA Standards.