Internal Control and Audit Officer at DO.II Designs Limited

Job Overview

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

Additional Details

Job ID
88699
Job Views
81

Job Description



Job Summary



  • The ideal candidate will oversee internal control processes tensure the company's operations comply with all regulatory requirements and internal policies.

  • The position involves supervising the internal control team, conducting risk assessments, and implementing effective control measures tsafeguard the company’s assets.


Key Responsibility Areas



  • Establishment of Payment & Internal processes

  • Review of Monthly payroll

  • Review of payment vouchers (Advances, Retirements & Claims/Reimbursements)

  • Evaluation of internal control weaknesses and suggestion of appropriate control measures tbe implemented

  • Verification of Monthly Sales and expenses.

  • Monthly activity report.

  • Any other job as may be assigned by Head, Internal Control


Education and Work Experience:



  • Bachelor’s Degree or its equivalent in Accounting or other related discipline.

  • Minimum 3years experience as an auditor, preferably in a supervisory role.

  • Professional qualifications in Audit/Accountancy will be an added advantage.


Skills and Competencies:



  • Knowledgeable about contemporary industry trends and practices in internal audit & control.

  • Strong accounting background.

  • Experienced in carrying out audit engagements.

  • Audit report writing skills.


Desirable personality skills:



  • Honesty and professional courage.


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