Audit Officer at Matrix Energy Group

Job Overview

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

Additional Details

Job ID
46073
Job Views
128

Job Description



Job Description


The employee in this position is mainly responsible for the internal audits of Matrix Finance and Accounts Unit. All processes, activities and transactions of the afore-mentioned unit shall be closely monitored and audited by the employee in this position.


Job Responsibilities



  • Review of Finance and Account departments’ activities.

  • Review of monthly bank reconciliation statements

  • Review of monthly stock reconciliation.

  • Administration of POS terminals, deployment, and settlements.

  • Liaising with the Bank and Retail Stations on POS Chargebacks.

  • Review of General Ledgers.

  • Account Process Review and Improvement.

  • Ensure compliance to timely rendition of taxes and other statutory payments.

  • Ensure Prepayments and Depreciation are observed and updated correctly on database as per company policies in a timely manner.

  • Follow-up on Audit Exceptions to ensure prompt closure.


​Requirements


Minimum Qualifications for the Role:



  • HND/B.Sc in Accounting or any other Business Related Courses

  • Certification in ACA/ACCA is compulsory.

  • Minimum of 4 Years experience in a relatable role but   Internal Audit will be an added advantage.

  • Consulting background would be an added advantage.

  • Age should not be more than 32 years.


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