Internal Auditor (Male) at Montaigne Place

Job Overview

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

Additional Details

Job ID
25789
Job Views
80

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:



  • None.


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