Job Summary

The Internal Auditor examines and improve operating practices, financial and risk management processes of the organization.

  • Minimum Qualification: HND
  • Experience Level: Mid level
  • Experience Length: 6 years

Job Description/Requirements

  • Examination and checking of payment requisitions.
  • Verification of cost and prices through market survey and price negotiation.
  • Posting of payment requisitions into the computer.
  • Examination and checking of payroll.
  • Verification and checking of revenue receipts and Bank Tellers, to ensure total capturing of all transactions
  • Checking and reconciliation of revenue collections with the Bank Statement.
  • Examination and checking of Bank reconciliation statement.
  • Verification and authorization of procurement requisitions.
  • Examination of procured store items to ensure compliance with the required quality and standard.
  • Verification and signing of stores ledger for withdrawal of store’s items.
  • Vetting of assets requisition before procurement.
  • Verification of assets after procurement.           
  • Supervision of assets usage to ensure proper maintenance is carried out.
  • Verifications of requisitions for payment of Agency commissions.
  • Checking of payment vouchers.
  • Checking of receipts vis a vis bank tellers.
  • Examinations of bank reconciliation statements.
  • Revenue collections at all business units.
  • Confirmation of payment to the appropriate payees.
  • Verification of assets allocated to the departments.
  • Examination, verification and checking of all payment vouchers.
  • Checking of receipts and bank statements.
  • Examination of bank reconciliation statements.
  • Environmental audit of equipments and staffing.
  • Ensuring that all vehicles are comprehensively insured.
  • Verification of prices before purchase.
  • Verification of prices during services.
  • Verification of spare parts before replacement.
  • Vetting of garage invoices before repairs and services.
  • Verification of tyres and batteries during usage and when not in use.

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