• Application Deadline:
• Position: Internal Control / Auditor (Manufacturing)


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 4 - 5 years


• Location Rivers


• Job Field Finance / Accounting / Audit 
  

Job Description

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations


• Determine internal audit scope and develop annual plans


• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts, etc.


• Review and approve transactions in line with laid down policies.


• Prepare and present reports that reflect audit’s results and document process


• Act as an objective source of independent advice to ensure validity, legality and goal achievement


• Identify loopholes and recommend risk aversion measures and cost savings


• Maintain open communication with management and audit committee


• Document process and prepare audit findings memorandum


• Conduct follow up audits to monitor management’s interventions


• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Local Internal Control:

• Collect and detailed Review and follow up Financials Closing documentation (Sapin II accounting controls, Invoicing Checklist, Monthly financial closing checklist)


• Check and report gaps related to implementation and respect of identified key procedures


• Perform random check and controls on the Cash risk (petty cash and sales on desk)


• Payment securisation (digital payment implementation) and Supplier Call back procedure


• Ensure stock counting process and mobile asset alternative procedure is effective


• Check and follow up on the pending bank reconciliation items


• Perform any studies and make the reporting.

Requirements

• Candidates should possess a Bachelor's Degree qualification with 4 - 5 years work experience.