Internal Auditor

Responsibilities

• Establish an appropriate internal control, governance, and risk management environment
• Perform balanced financial, operational, and compliance audits for all segments of the company’s operations and processes in accordance with Professional Auditing Standards
• Perform audit procedures; identify and assess risks, controls, and business issues; collect, review, analyze and verify audit evidence; document procedures; test controls and prepare audit reports
• Examine and evaluate the adequacy, effectiveness and efficiency existing internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.
• Ensure that all monies released are used for the purposes intended
• Ensure that all goods supplied are checked against the request/LPO for correct quantity & quality
• Ensure that all IOUs are correctly retired.
• Ensure that materials issued for production are used for right purpose & report any loss/damage
• Constant auditing of store, production and sales books to ensure conformity and proper usage of raw materials
• Carry out price investigation function from time to time in order to ensure prices quoted for raw materials are in line with ruling market prices
• Constantly reviewing LPOs by customers in order to determine debtors and creditors at any particular point in time
• Constantly updating the fixed assets register in terms of additions and disposal thereon
• Perform any other duties assigned by the management

Requirements

• Minimum of BSc in internal auditing, financial accounting or financial management.
• Exceptional accounting skills.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication, and IT skills

Location: Yaba, Lagos

Method of Application
Interested and qualified applicants should forward their CVs using IA24-PP as the email subject.