• Application Deadline:
• Position: Internal Audit Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 6 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

• Customer’s ledger integrity test


• Customer’s trade discount award audit


• Merchandisers activities and reporting appraisal


• Sales invoice price allocation appraisal


• Volume purchase inwcentive audit


• Bonus award and credit notes issuance audit


• Merchandisers activities and reporting appraisal


• Vouching of source documents


• Generally identify a department, gather an


• Understanding of the current internal control process,


• Conduct fieldwork testing,


• Follow up with department staff about identified issues,


• Prepare an official audit report,


• Review the audit report with management, and follow up with management and the board of directors as needed to ensure recommendations have been implemented.


• Performing the full audit cycle including risk management and control management over operations’ effectiveness,


• Financial reliability and compliance with all applicable directives and regulations


• Valuate financial documents for accuracy and compliance with federal regulations


• Identify the financial risk of the organization and offer recommendations to reduce risk.


• Verify the existence of assets and recommend proper safeguards for their protection;


• Evaluate the adequacy of the system of internal controls;


• Recommend improvements in controls;


• Assess compliance with policies and procedures and sound business practices;


• Assess compliance with state and federal laws and contractual obligations.

Requirements

• Candidates should possess a Bachelor's Degree / HND qualification with 3 - 6 years work experience.