• Application Deadline:
• Position: Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND , MBA/MSc/MA


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

• We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities

• Act as an objective source of independent advice to ensure validity. Determining internal audit scope and developing annual plans.


• Identify loopholes, correct/realign, and recommend a structured/cost-saving measures. Participates in market survey and cheaper ways of sourcing for key materials.


• Generation and submission of daily/weekly/monthly operational report.


• Participate in investigations, inspections, and stock count functions. Overview of weekly budget, reconciliation, and valuation retirement of purchases (vendor supplies, open market purchase).


• Responsible for all pre - and post - payment audit in all areas. Performs continuous accuracy checks on departmental process flow and documentation.


• Implement audit strategies/programmes for preventing and detecting fraud/wastage (Wastage management audit).


• Verifies assets and liability by comparing items to documentation.


• Perform financial audit and reporting.


• 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.

Requirements and Skills

• MBA, or B.Sc Degree in Accounting or Finance with ICAN ceritifcation


• Proven working experience as Internal Auditor preferably in the Hospitality Industry (5 years minimum). Minimum of 3 years (leadership) experience in other fields is acceptable.


• Advanced computer skills on MS Office, accounting software and databases


• Ability to manipulate large amounts of data and to compile detailed reports.


• Proven knowledge of auditing standards and procedures, laws, rules, and regulations


• High attention to detail and excellent analytical skills


• Sound independent judgement