Internal Audit/Control Officer at Lefort Consulting

Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
25750
Job Views
86

Job Description



Our client, a group of company in the Retail Sector requires the services of a competent Internal Audit and Control Officer


Internal Audit/Control Officer


Reports to: Head, Internal Audit and Control officer


Job Field: Finance / Accounting / Audit


JOB DESCRIPTION



  • • Develop a thorough and continuous understanding of the business, risks and processes across departments and systems.

  • • Perform all the defined Internal Control routine activities properly and on time and with minimal supervision.

  • • Carry out or contribute to financial, operational, and business processes compliance such as, ensuring sales, payments, purchases, procurement, and accounting processes are void of fraud or error.

  • • Conduct spontaneous and periodic count of petty cash and inventories in all the branches, warehouse, other businesses and compare to system records.

  • • Review of quotes before sending to clients-with specific reference to prices applied, discounts, VAT, installation charges if any and more.

  • • Reports risk management issues and internal controls deficiencies and provides recommendations for improving the organization’s operations.

  • • Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures.


QUALIFICATIONS AND EXPERIENCE



  • B.sc/HND Accounting

  • The candidate should possess at least 4-5 years of working experience 

  • Must have experience with accounting software [ Quick-books] and Excel

  • Highly Organized with attention to details

  • Should be available to work with little or no supervision

  • Professional certifications will be an added advantage.

  • Financial analysis skills, organizational and stress management skills.

  • The candidate must be based in Abuja.

  • Pay is very competitive


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