Junior & Trainee Auditor at Tantalizers PLC

Job Overview

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

Additional Details

Job ID
60465
Job Views
106

Job Description



Description 



  • Ensures that internal control documentation is accurate and up-to-date

  • Ensure compliance to organization processes, procedures and policies

  • Verify and maintain internal control checks and records including asset tags to ensure the safeguard of the company

  • Track cash advance for unnecessary delay in retirement

  • Create and maintain an error log closed register to ensure that all identified documentation errors are corrected and closed

  • Review Imprest and relate with stores for any irregularities when necessary

  • Conduct a periodic physical verification of stock assets monthly

  • Vouch and verify all payment vouchers for approval completeness and accuracy

  • Supervise the receipts of goods from suppliers and certify the GRN

  • Review of administrative operations (Admin and Maintenance)

  • Ensure that all necessary corrections are effected, vouchers are properly authenticated

  • Prepaid expense retirement review

  • Due diligence and pricing review

  • Ensure that all internal control registers are updated and closed daily

  • Any other ad-hoc assignment as assigned by the HOD


Requirements / Qualifications



  • OND / NCE / HND and B.Sc in Accounts, Finance, Economics, Business Administration

  • Training shall be provided.

  • 1 - 3 years work experience.


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