• Application Deadline: Sat, 10 Dec 2022 00:00:00 GMT
• Position: Team Member, Internal Audit


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Responsibilities

• Execute audit procedures including tests of internal control effectiveness across subsidiaries


• Monitor and review daily transactions across outlets as assigned, ensuring proper documentation on the company's ERP system


• Assist in vetting vehicle (and other asset) maintenance cost, job cards managements and other inventory/maintenance activities


• Review daily financial reports as part of revenue assurance and flag any irregularities


• Ensure company compliance with relevant laws and statutes


• Make recommendations on how to improve internal controls, reduce costs, enhance revenues, and improve profits


• Assist with payroll audit as required.


• Review, analyze and confirm imprest accounts for reimbursement; query irregularities if any


• Pre and post payment audit of all payment vouchers and petty cash vouchers


• Carry out physical spot checks of cash, stock and equipment across various offices and outlets


• Monitor inventory procurement, supply, usage of stock e.g. diesel, spare parts e.t.c across various offices and outlets


• Confirm the physical existence and good working conditions of the company's assets across all assigned offices and outlets


• Liaise with internal stakeholders to resolve issues and advice appropriately


• Witness sales of used and scrapped items at the terminals


• Carry out special investigation as assigned or required

Selection Criteria

• First degree in Accounting or related field


• 2 years’ relevant experience


• Experience from an Audit Firm is an added advantage


• Proficiency in the use of SAGE and other accounting software.


• Advanced computer skills on MS Office, accounting software and databases


• Ability to manipulate large amounts of data and to compile detailed reports


• Proven knowledge of auditing standards and procedures, laws, rules and regulations


• High attention to detail and excellent analytical skills


• Sound independent judgement