• Application Deadline: Thu, 9 Nov 2023 00:00:00 GMT
• Position: Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 4 years


• Location Lagos


• City Lekki


• Job Field Finance / Accounting / Audit 
  

Job Description

• Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations.


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


• Determining internal audit scope and developing annual plans.


• Act as an objective source of independent advice to ensure validity.


• Identify loopholes and recommend risk aversion measures and cost savings.


• Submission of daily/weekly/monthly report to the board


• Participate in investigations, inspections and stock counts.


• Verifies assets and liabilities by comparing items to documentation.


• Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.


• Preventing revenue thefts and revenue losses


• Participate in market survey and cheaper ways of sourcing for key materials.


• Implementation of audit strategies/ programmes for preventing and detecting fraud/ wastages.


• Responsible for all pre- and post- payment audit in all areas, including material procurement, facilities management expenditures, project/ construction expenditures, etc

Job Requirements

• Candidates should possess a Bachelor's Degree qualification with 3 - 4 years work experience.


• Must have intermediate knowlege on Excel


• Must have exprience working in a hospitality sector.