Audit Officer at DreamWorks Integrated System Limited

Job Overview

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

Additional Details

Job ID
28957
Job Views
90

Job Description



 Job Description




  • Review of imprest and cash management




  • Review staff timing in/out movement (Register).




  • Review stock movement and transfers of products between retail stores




  • Carry on vendor/project management review.




  • Conduct Internal Audit and control in all the departments in Head Office




  • Review Compliance on Clean desk Policy




  • Regularly Conduct Internal control and Audit exercises on retail, distribution, and warehouses 




  • Regularly Conduct Cash and Bank reconciliations




  • Review Cash Books and Cash Remittances to Account Department Processes.




  • Compare the Sale Price with the Updated Price Issued Regularly and Flag Differentials Observed.




  • Conduct Process Flow Checks and Overall Compliance Tests.




  • Stock Count Exercise and Stock Report Reviews.




  • Conduct Security Integrity and Vulnerability Tests of all entrances to check security access breaches.




Qualifications and Experience




  • BSc Degree in Accounting, Finance, Economics, or any other related field of study




  • 3- 4 years audit proven working experience as an internal auditor 




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




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




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




  • High attention to detail and excellent analytical skills




  • Sound independent judgment




  • Professional Certification will be an added advantage




 


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