Internal Audit / Control Officer at Nigeria Machine Tools Limited (NMTL)

Job Overview

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

Additional Details

Job ID
68887
Job Views
90

Job Description



Key Responsibilities



  • Ensure adherence to company policies and procedure

  • Continuous evaluation of internal control policies for adequacy and effectiveness

  • Reviewing and approval of vouchers before and after payment

  • Partake in periodic stock/inventory taking and reconciliation

  • Reviewing of postings into the general ledger in ERP to ensure completeness and appropriate postings

  • Prepare reports of audit findings

  • identify areas of significant business risk

  • Collaborate with cross-functional teams to understand business processes and identify control gaps.

  • Guide department heads on control enhancements and best practices.


Qualifications and Skills



  • Bachelor's Degree / HND in Accounting, Finance, or a related field; professional certification (e.g., CIA, CISA) is a plus.

  • 3+ years of proven experience in internal auditing, risk management, or a related field.

  • Candidate should be willing to relocate or shuffle the Head office at Lagos and Factory in Oshogbo

  • Excellent report-writing skills

  • Good knowledge of MicrosoftOffice tools

  • Strong knowledge of internal control frameworks, risk assessment methodologies, and audit techniques.

  • Excellent analytical and problem-solving skills.

  • Effective communication and interpersonal skills.

  • Attention to detail and ability to work independently.


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