• Application Deadline: Fri, 17 Jan 2025 00:00:00 GMT
• Position: Internal Audit & Investigation



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 5 - 10 years



• Location




• Job Field Finance / Accounting / Audit 
  
  

Summary:

Overseeing the execution of individual audit as defined in audit plan ensuing highest level of audit quality is provided while auditing regions, operations, financials or otherwise • Ensuring all regions are audited at least twice within the financial year.

REQUIREMENT:

• Delivering internal audit report, ensure reports are clear, concise, identify root causes with practical solutions and ultimately provide value to management.


• Putting mechanism in place to detect fraud and ensuring fraud escalation.


• Timely generation and rendition of audit report to management Review of audit reports with the GMD/ED and drawing actions on issues raised.


• Timely auditing of all other income generating outlets such as hotels, estates etc. Timely investigation of fraud cases and rendition of reports to management


• Liaising with legal for prompt prosecution of culprits involved in fraud cases and reporting outcomes to management.


• Generation of new policies and procedures arising from audit. Audit report implementation and control monitoring.


• Timely audit of all promo with respect to advertisement, gift items purchased and distributed and the inflow contribution of each promo.


• Monthly auditing of all inflow generated and confirming figure supplied by account and finance directorate .


• Conducting people audit through social media enquiry for character details and reporting to management on sensitive information detected.


• Regularly conducting product audit to provide information necessary to management.

Qualification

A degree in Accounting/related field is a requirement. A professional certification would be a plus