Job Description
Job Description
- Do you possess audit instincts that will enable you to conduct an audit of Montaigne’s financial reports and assess the internal control system?
- Are you willing to use your investigative skills to conduct investigations or forensic audit if fraudulent activities are suspected?
Responsibilities
You will assist the audit department to:
- Keeprecord to conform with tax law and to provide financial data for the management of Montaigne Business.
- Ensurethat costs and revenue are properly captured.
- Make adequate provision for cost, Bank Charges, etc.
- Maintain Asset Register and compute monthly depreciation.
- Prepares income tax and other government reports.
- Prepares weekly creditors and debtor's schedule.
- Prepares report of daily bank lodgment.
- Prepares report of daily bank balances.
- Administer and reconcile all bank accounts, investigating any irregularities, and taking appropriate action (escalate when necessary).
Key Performance Indicators
- Error-free reconciliation statement
- The satisfaction of internal customers
- Level of adherence to accounting operating procedures.
Requirements
- HND / Bachelor's Degree with at least 5 years relevant work experience.
Reporting Relationships:
- Functionally reports into Head, Internal Auditor
- Administratively reports to Head, Internal Auditor
Supervises: