• Application Deadline: Mon, 10 Apr 2023 00:00:00 GMT
• Position: Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• City Gbagada


• Job Field Finance / Accounting / Audit 
  

Job Duties / Responsibilities / Accountabilities

• Review of bank reconciliation statement from accounts vs bank column on dynamics.


• Bank payables vouching (bank checks) and highlighting all audit observation therein.


• Monthly petty cash vouching (cash checks) and preparation of unsettled IOU list.


• Maintaining of accurate postdated cheque register and verification when settled.


• Maintaining of accurate returned cheque register and indicate date when settled.


• Probity checks for main Warehouse.


• Weekly submission of on the job audit observation report to the Head of Audit.


• Daily vetting of prices on sales orders.


• Vetting of prices on purchase requisitions to OPM.


• Keeping record of items bought by Admin.


• Keeps custody of all transactional booklets and issuing same on request.


• Reconciliation of sales representatives on weekly basis.


• Any other jobs that may be assigned from time to time by the management.