Financial Auditor at Unified Payment Services Limited

Job Overview

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

Additional Details

Job ID
56437
Job Views
98

Job Description



Duties & Responsibilities

Conducts Financial and Other Audit Reviews such as:



  • Stock-take exercise/Inventory management review and reporting, Staff allowances review and payroll /personnel cost audit, investment audit, Fixed asset Management/tagging, GL integrity review, Bank Reconciliation review, PayAttitude Stock Management, Audit of Credit Control policy of the PayAttitude business and the Management of Asset Bidding process for item disposal.

  • Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses.

  • Perform supervision/finalisation of Audit reporting/discussion with audit client on various processes.

  • Conduct investigation assignments from time to time.

  • Perform Ad hoc task/assignments and departmental administrative duties as assigned from time to time.


Key Performer Indicator



  • 80% achievement overall Audit Plan.

  • Timely completion of all financial audit assignments within agreed KPI timeline

  • Timely submission of reports for Management comments and approval.

  • Timely conduct of all departmental administrative tasks.

  • Timely conduct of departmental training within a given appraisal period.

  • Timely conduct of investigation assignments for Management decision making


Job Requirements



  • A B.Sc in Accounting or Applied Sciences.

  • First Class or Second Class Upper in Accounting

  • 0-2 years experience of internal and external audit functions cutting across various industry sectors

  • Understanding of the key technical concepts in Financial Audits.


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