Audit Officer at ADDAS Ultimate Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
80264
Job Views
97

Job Description



Responsibilities



  • Daily checking that the goods received by the receiving department above is properly recorded on the ICG system in line with what is actually received.

  • Verify that vendor invoice value tie to the ICG receipts – (GRN) value and in line with the PO.

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

  • Act as an objective source of independent advice to ensure validity, legality and goal achievement

  • Identify loopholes and recommend risk aversion measures and cost savings

  • Constantly monitor the CCTV and provide update on the activities and any gap noticed.

  • Daily preparation of the various departmental actual sales vs ICG daily sales report to be able to identify any major concern on time.

  • Flexible schedule to ensure internal control cover of the businesses at all times

  • Daily review of POS sales made by the front-end cashiers, to be sure that all the sales get to the bank and escalate any discrepancy.

  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

  • Periodic spot check of account unit so as to determine accountability

  • Support in the business recording and analysing of goods that got bad – (wastages) for proper accountability.

  • Prepare and present reports that reflect audit’s results and document process

  • Maintain open communication with management and audit committee

  • Document process and prepare audit findings memorandum

  • Recording and monitoring of diesel supplied to ensure the company is not short-changed in any way and for proper accountability and reporting.

  • Conduct follow up audits to monitor management’s interventions and compliance

  • Verification of monthly staff list/ payroll prepared by HR

  • Organize internal audit periodic meetings.


Requirements



  • Interested candidates should possess an HND / B.Sc Degree with 2 - 7 years experience.


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