Internal Auditor at Montaigne Place

Job Overview

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

Additional Details

Job ID
33726
Job Views
82

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?

  • Can you review all our transactions in the office and in the company operations as a whole?

  • Are you willing to use your investigative skills to conduct investigations or forensic audits if fraudulent activities are suspected?


Responsibilities



  • Keeps records to conform with tax law and to provide financial data for the management of Montaigne Business.

  • Ensures that 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 debtors schedules.

  • Prepares report of daily bank lodgment.

  • Prepares report of daily bank balances.

  • Administer and reconcile all bank accounts, investigate any irregularities, and take appropriate action (escalate when necessary).


Reporting Relationships:



  • Functionally reports to: Head, Internal Auditor

  • Administratively reports to: Head, Internal Auditor

  • Supervises: None


Key Performance Indicators



  • Error-free reconciliation statement

  • Satisfaction of internal customers

  • Level of adherence to accounting operating procedures.


Qualifications



  • B.Sc or HND in Accounting or related discipline.

  • Professional Qualification is an added advantage (ACCA/ICAN).

  • Minimum of 3 years experience.

  • Required Auditing Experience.


Required Competencies:

Knowledge:



  • Sound accounting knowledge

  • SAGE pastel.


Skills:



  • IT skills

  • Communication skills

  • Problem-solving skills.


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