• Application Deadline: Fri, 13 Oct 2023 00:00:00 GMT
• Position: Internal Audit Executive


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 - 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Key Accountabilities/Responsibilities                

• Support the Internal Audit Manager to monitor DKT inventory position with respect to FEFO/FIFO monitoring


• Working with Internal Audit Manager to achieve the internal control compliance strategic objectives


• Supporting the line manager in preparing and sending periodic ledger balances to all including MSR/HSEs


• Reporting and non-compliance to Internal Audit Manager


• Participating in stock taking to ensure accurate stock position and compare with system balances and escalate any shortage(s)


• Travelling to different locations in Pan Nigeria to meet relevant field staff and obtain documents and information when necessary


• Support the line manager to liaise with the supply chain and finance department to ensure the deduction of the amount of missing-in-transit goods from third-party logistic vendors’ payment and ensure such payment(s) is accurately posted into the appropriate ledgers


• Support the line manager to keep track and ensure full delivery of upcountry MSRs/HSEs


• Assist the line manager in preparing monthly risk exposure for the MSRs/HSEs in conjunction with the sales operation report


• Support the line manager in preparing periodic ledger balances for MSRs/HSEs


• Executive any other duty assigned by the line manager

Qualification/Experience

• 2-3 years of work experience in a reputable organization


• Bachelor’s degree in Economics, Finance, Accounting, or any related field


• Ability to analyze, evaluate, and review information pertaining to audits and audit reports


• Strong strategic orientation, demonstrable leadership, interpersonal and financial management skills


• Proficiency in SAP/Microsoft Navision/Sage


• Proficient in Microsoft Word, PowerPoint and Excel

Additional Skills

• Excellent problem-solving skill


• Excellent communication, report writing, and presentation skills


• High ethical standards and integrity