• Application Deadline: Thu, 15 Sep 2022 00:00:00 GMT
• Position: Internal Audit Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Main Purpose

• The Internal Audit Officer will work closely with the Internal Control Team in carrying out internal audit functions and promoting a ‘control culture’ within the organization.

Job Description

• Reviews the reconciliation of the book / physical inventory in the branch.


• Prepares and submits internal audit assessment reports (issues, recommendations) to line Manager.


• Assist in the verification and recording of spare parts.


• Review spare parts counter sales reports as required


• Carry out monthly stock taking


• Conduct regular internal audit of the branch


• Assist in reconciliation and analysis of transactions


• Conduct investigations on alleged irregularities and fraud


• Assist in monitoring the business function of the branches and reporting all material findings and preparing appropriate recommendations for corrective actions


• Ensure proper safeguard of assets and proper utilization


• Ensure financial transactions are properly recorded, summarized and reported accordingly


• Protect confidentiality of records and information gained as part of exercising professional duties and use discretions in sharing such information with legal confines


• Ensure timely regulating reporting


• Assesses and monitors adequacy/quality of adherence to internal control procedures.


• Escalates identified weaknesses in controls to line manager and recommends workable solutions.


• Investigates violations of workshop/store operational procedures and makes recommendations on appropriate preventive or remedial action. Assesses and monitors adequacy/quality of adherence to internal control procedures.


• Among others

Qualifications

• First Degree in Accounting / Finance or related field


• 3-5 years working experience.


• Sound and practical knowledge of Microsoft NAV and Excel


• Relevant professional certifications.


• Ability to use accounting software is an advantage.

The Candidate must possess:

• Analytical Skills


• Business process and control analysis


• Working knowledge of accounting processes, financial and business audit.


• Financial and risk analysis


• Audit standards and regulatory guidelines


• Communication and presentation skills.


• Team work.