Internal Auditor at So Fresh Neighbourhood Market

Job Overview

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

Additional Details

Job ID
34033
Job Views
102

Job Description



We are currently recruiting for Internal Auditors for a healthy food company with outlets across Lagos and Abuja.


The Auditor will provide leadership to the team by ensuring compliance with internal processes and standards.


 


Job Description:


Internal Processes and Procedures



  • Maintain financial security by adhering to internal process controls.

  • Maintain customer and employee confidence and protect operations by keeping financial information confidential.

  • Appraise and evaluate So Fresh’s real assets and equipment, recording information such as the property's description and depreciation rate.



  • Periodically verify the Production & Inventory records of the outlets for appropriateness.

  • Conduct periodic visit to the outlets for compliance checks and meeting the relevant company staff while also obtaining the requisite information.



  • Partake in the monthly inventory stock counts conducted at the Head Office warehouse and outlet stores for audit purposes.

  • Confirm material usage through the daily inventory report.

  • Substantiate financial transactions by auditing outlets’ documents and reconciling financial discrepancies in records.



  • Ensure compliance with standard procedures on inventory activities and cash handling in the outlets.

  • Researching and assessing the overall performance of risk management processes


Audit



  • May work extra hours during busy audit seasons or to meet certain milestones.

  • Keeps up to date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars.

  • Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs.

  • Prepares reports and preserves documentation pertaining to audits for internal record

  • Presents summarised findings concerning audit results and trends for internal groups

  • Reconciles documentation with actual inventory or assets to ascertain accuracy

  • Completes standard paperwork and questionnaires to confirm internal controls

  • Participates in meetings with individuals and departments to update auditees on findings and the audit process


Requirements/Qualifications:



  • Minimum of a bachelor’s degree in Accounting or Finance or any related discipline

  • Minimum of 2 years’ post NYSC Experience working as an Internal Auditor.

  • Student membership of CITN/ ICAN/ACCA will be an advantage.

  • Practical knowledge with accounting tools and software, including excel


 


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