Internal Audit Support Executive at Megawatts Nigeria Limited

Job Overview

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

Additional Details

Job ID
43909
Job Views
102

Job Description



Description 



  • The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department's audit plans.


Responsibilities



  • Support internal audit manager to execute internal audit plan.

  • Perform site inspection and present a cogent report on observations.

  • Vet financial document.

  • Ensure adherence to organization policy

  • Carry out investigation as directed by the internal audit manager

  • Follow up on periodic stock count and provide feedback.

  • Monitor site stock, stock in transit, and Material and

  • transfers and note observations accordingly.

  • Verify store inbound and outbound activity, match materials

  • request to outbound delivery note, while verifying inbound, wish physical item versus waybill and supplier purchase order.

  • Verify petty cash retirement before reimbursement.

  • Assist in carrying out risk assessment task.

  • Escalate weaknesses, operations threats to internal audit manager regularly.

  • Draft weekly reports to internal audit manager.


Educational Requirements / Skills



  • B.Sc Degree in Accounting, Finance or relevant Degree

  • 3 - 5 years work experience.

  • Work experience as an Accountant

  • Excellent knowledge of accounting regulations and procedures

  • Advanced MS Excel skills

  • Experience with general ledger functions

  • Strong attention to detail and good analytical skills.


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