Internal Auditor

Found in: beBee S NG - 3 weeks ago

Lagos, Nigeria StreSERT Integrated Limited Full time

Responsibilities

Establish an appropriate internal control, governance, and risk management environmentPerform balanced financial, operational, and compliance audits for all segments of the company’s operations and processes in accordance with Professional Auditing StandardsPerform audit procedures; identify and assess risks, controls, and business issues; collect, review, analyze and verify audit evidence; document procedures; test controls and prepare audit reportsExamine 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 intendedEnsure that all goods supplied are checked against the request/LPO for correct quantity & qualityEnsure that all IOUs are correctly retired.Ensure that materials issued for production are used for right purpose & report any loss/damageConstant auditing of store, production and sales books to ensure conformity and proper usage of raw materialsCarry out price investigation function from time to time in order to ensure prices quoted for raw materials are in line with ruling market pricesConstantly reviewing LPOs by customers in order to determine debtors and creditors at any particular point in timeConstantly updating the fixed assets register in terms of additions and disposal thereonPerform 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.

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