Audit Officer at Ajoke Group Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
6 days ago

Additional Details

Job ID
138331
Job Views
27

Job Description






Responsibilities




  • Conduct regular audits of financial records, inventory, and operational processes to ensure accuracy and compliance with company policies.

  • Review sales transactions, distribution reports, and warehouse documentation to verify completeness and authenticity.

  • Assess internal controls over inventory management, stock movement, and reconciliation between physical and system records.

  • Evaluate the effectiveness of logistics, procurement, and cash-handling procedures to identify potential risks or inefficiencies.

  • Verify supplier invoices, customer billing, and discount structures to ensure transparency and prevent revenue leakage.

  • Perform surprise audits of warehouses, depots, and retail outlets to confirm compliance with operational standards.

  • Identify irregularities, discrepancies, or fraudulent activities and recommend corrective actions.

  • Prepare detailed audit reports outlining findings, risks, and practical recommendations for improvement.

  • Follow up on the implementation of audit recommendations and report progress to senior management.

  • Support management in strengthening internal control systems and promoting a culture of accountability.

  • Ensure compliance with statutory and regulatory requirements relevant to distribution, sales, and financial reporting.

  • Maintain confidentiality and professionalism when handling sensitive financial and operational information.



Qualifications




  • Interested candidates should possess an OND, HND, or Bachelor's Degree with 1 - 2 years experience.



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