Internal Audit

4 weeks ago

Lagos, Lagos, Nigeria Neveah Limited Full time

ABOUT THE COMPANY

Tielle Intimates is a Feminine Care brand with the sole purpose of providing the discerning woman with the best care for her delicate parts.

We are recruiting to fill the position below:

JOB SUMMARY

Qualifications Degree in Accounting or Finance. 3-5 years of proven working experience as an Internal Audit/Control Officer in the manufacturing industry. Advanced computer skills in MS Office, accounting software, and databases. Professional certification is an added advantage e.g. ICAN, ACCA, IIA, etc.Required Competence: Technical accounting skills. Mastery of accounting principles. Solid knowledge of relevant regulatory standards. Good communication skills, both verbal and written. Excellent data collection and analysis skills. Strong attention to detail. Ability to manipulate large amounts of data and compile detailed reports. Proven knowledge of auditing standards and procedures, laws, rules, and regulations. High attention to detail and excellent analytical skills. Sound independent judgment. Multi-tasking skills, with the ability to prioritize tasks.Key Deliverables as an Internal Audit/Control Officer: Control Environment: Ensure compliance with the policies, procedures, standards, processes, and ethical values set forth by the Firm's Management Team. Risk Assessment: Determine the impact and likelihood of risks in the firm occurring and influence what types of controls should be implemented to reach an acceptable level of residual risk. Control Activities: Ability to assign system access based on the user's established role and reviewed periodically by the individual's manager. Information and Communication: Ensure that employees are well-informed about internal controls. This includes disseminating relevant information throughout the organization and to external stakeholders on time. Facilitate effective communication channels, ensuring that employees understand the controls in place, know how to execute them, and are equipped to address any identified issues. Monitoring: The continual evaluation of the design and functionality of internal controls. Conduct ongoing assessments to ascertain whether internal controls are operating as intended. Verify the effectiveness of controls, identify areas for improvement, and provide recommendations to enhance control mechanisms.

RESPONSIBILITIES

Brief Job Overview We are seeking to hire a qualified, innovative, and pragmatic Internal Audit/ Control Officer for our Aluminum and Copper Ingots Manufacturing Plant. The Factory, which is based in Mowe [Lagos-Ibadan Express Way], Ogun state will primarily recycle a broad range of scrap materials and convert them to usable Aluminum and Copper Ingots for different manufacturing purposes. We are looking for an Internal audit/control Officer to join our team, the main role of an internal audit/ control officer is to implement the factory's internal control system. To achieve this, you will administer training to ensure that employees have an intricate understanding of all internal control guidelines and standards. You will also conduct regular audits to verify whether departments follow the established procedures.DutiesThe ideal candidate will (but is not limited to): Ensure physical verification of goods supplied by vendors. Ensure that all documents relating to procurement (LPO, GRN, INVOICE) are accurate. Close liaison with quality control to establish product specifications. Flag breach in control procedure to the management. Weekly report of activities to the chief internal audit/compliance officer. Ensure audit of operations at the branch office, including the security operatives. Conduct periodic stock count exercises, investigate variances, and reconcile inventory records. Identify control gaps and provide necessary recommendations. Conduct inventory/stock counts, and pre/post-audit of all expenditures. Periodic review of vendor creation and ensuring suppliers' accounts are accurately updated. Conduct market surveys on an irregular basis. Safeguarding all assets at the branch office. Close monitoring of the operating activities of the fleet unit of the company. Ensure that all stakeholders at the branch office comply with necessary statutory regulations. Other duties as may be assigned.

REQUIRED SKILLS

Auditing of accounts, Internal control, Audit (internal)

REQUIRED EDUCATION

Bachelor's degree

  • Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria DRYVA Logistics Full time

    ResponsibilitiesEnsure companywide compliance with established controls.Execute audit assignments while supervising the IA Leads and Officers in the completion of required audit procedures through appropriate testing techniques, assessing compliance with established business control policies, processes, and procedures across the organization, identifying...

  • Internal Audit

    2 weeks ago

    Lagos, Lagos, Nigeria DRYVA Logistics Full time

    ResponsibilitiesEnsure companywide compliance with established controls.Execute audit assignments while supervising the IA Leads and Officers in the completion of required audit procedures through appropriate testing techniques, assessing compliance with established business control policies, processes, and procedures across the organization, identifying...

  • Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria DRYVA Logistics Full time

    ResponsibilitiesEnsure companywide compliance with established controls.Execute audit assignments while supervising the IA Leads and Officers in the completion of required audit procedures through appropriate testing techniques, assessing compliance with established business control policies, processes, and procedures across the organization, identifying...

  • Internal Audit

    1 month ago

    Lagos, Lagos, Nigeria Widows and Orphans Empowerment Organization (WEWE) Full time

    ABOUT THE COMPANY:Widows and Orphans Empowerment Organisation (WEWE) is a non-profit Non-Governmental Organisation (NGO) established in 2004 by Josephine Ogazi and Joseph Egwuonwu. Initially a Community Based Organisation (CBO) focusing on scholarships and economic empowerment for orphans and widows in Okigwe, Imo State, WEWE has grown its scope over the...

  • Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Widows and Orphans Empowerment Organization (WEWE) Full time

    ABOUT THE COMPANY:Widows and Orphans Empowerment Organisation (WEWE) is a non-profit Non-Governmental Organisation (NGO) established in 2004 by Josephine Ogazi and Joseph Egwuonwu. Initially a Community Based Organisation (CBO) focusing on scholarships and economic empowerment for orphans and widows in Okigwe, Imo State, WEWE has grown its scope over the...

  • Internal Audit

    2 weeks ago

    Lagos, Lagos, Nigeria Widows and Orphans Empowerment Organization (WEWE) Full time

    ABOUT THE COMPANY:Widows and Orphans Empowerment Organisation (WEWE) is a non-profit Non-Governmental Organisation (NGO) established in 2004 by Josephine Ogazi and Joseph Egwuonwu. Initially a Community Based Organisation (CBO) focusing on scholarships and economic empowerment for orphans and widows in Okigwe, Imo State, WEWE has grown its scope over the...

  • Principal: Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Cellulant Full time

    JOB DESCRIPTION:The Principal Internal Audit will assist the Group Head of Internal Audit in providing assurance on the effectiveness of controls in place to address risks to the achievement of Cellulant's strategic and operational objectives. In addition, the Principal Internal Audit has responsibility for performing audit engagements across the various...

  • Principal: Internal Audit

    1 month ago

    Lagos, Lagos, Nigeria Cellulant Full time

    JOB DESCRIPTION:The Principal Internal Audit will assist the Group Head of Internal Audit in providing assurance on the effectiveness of controls in place to address risks to the achievement of Cellulant's strategic and operational objectives. In addition, the Principal Internal Audit has responsibility for performing audit engagements across the various...

  • Internal Audit Supervisor

    4 days ago

    Lagos, Lagos, Nigeria Promasidor Full time

    KEY RESPONSIBILITIESThe ideal candidate willConduct preliminary reviews, including evaluating internal controls, and assist the Audit Coordinator in designing audit programs for systems review and governance in accordance with the Annual Audit Plan.Prepares and organises audit work papers that adequately support audit conclusions and recommendations in line...

  • Head, Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Food Concepts Plc Full time

    ABOUT THE COMPANYFood Concepts Plc was incorporated on 6 December 1999 as Food Concepts & Entertainment Limited and commenced operations in 2000. The Company was converted from a Private Limited Liability Company into a Public Limited Liability Company and the Company's name was subsequently changed to Food Concepts Plc. by a Special Resolution dated 10 May...

  • Head, Internal Audit

    2 weeks ago

    Lagos, Lagos, Nigeria Food Concepts Plc Full time

    ABOUT THE COMPANYFood Concepts Plc was incorporated on 6 December 1999 as Food Concepts & Entertainment Limited and commenced operations in 2000. The Company was converted from a Private Limited Liability Company into a Public Limited Liability Company and the Company's name was subsequently changed to Food Concepts Plc. by a Special Resolution dated 10 May...

  • Head, Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Food Concepts Plc Full time

    ABOUT THE COMPANYFood Concepts Plc was incorporated on 6 December 1999 as Food Concepts & Entertainment Limited and commenced operations in 2000. The Company was converted from a Private Limited Liability Company into a Public Limited Liability Company and the Company's name was subsequently changed to Food Concepts Plc. by a Special Resolution dated 10 May...

  • Head, Internal Audit

    4 days ago

    Lagos, Lagos, Nigeria Mkobo Microfinance Bank Full time

    ABOUT THE COMPANYMKOBO is a fully licensed Microfinance bank by the Central Bank of Nigeria (CBN) in Lagos, Nigeria. MKOBO was conceived to help solve consumers' need for access to short-term emergency credit. Our goal is to provide access to short term unsecured loans, which is easily accessible. We cater to the demography currently undeserved by the...

  • Head of Internal Audit

    2 weeks ago

    Lagos, Lagos, Nigeria CapitalSage Technology Limited Full time

    Principal ResponsibilitiesPlan, execute and report on operational, financial, regulatory and compliance related audits/review across CapitalSage's business operations.Drive compliance with policies, procedures, regulations and statutory requirements that impact on the Company's operationsProvide overall guidance, leadership support and strategic direction to...

  • Head of Internal Audit

    1 month ago

    Lagos, Lagos, Nigeria CapitalSage Technology Limited Full time

    Principal ResponsibilitiesPlan, execute and report on operational, financial, regulatory and compliance related audits/review across CapitalSage's business operations.Drive compliance with policies, procedures, regulations and statutory requirements that impact on the Company's operationsProvide overall guidance, leadership support and strategic direction to...

  • Internal Audit Officer

    4 weeks ago

    Lagos, Lagos, Nigeria Synapse Resource Center Full time

    ResponsibilitiesReview financial statement for compliance with Local Revenue SystemReview branch accounts for Statutory bodies recognition criteriaPrepare internal audit reports and document the result of audit work done in compliance with the Institute of Internal Auditors IIA standardsAssist with the value-of-money audit, monitoring discounts, client...

  • Internal Audit Officer

    2 months ago

    Lagos, Lagos, Nigeria Synapse Resource Center Full time

    ResponsibilitiesReview financial statement for compliance with Local Revenue SystemReview branch accounts for Statutory bodies recognition criteriaPrepare internal audit reports and document the result of audit work done in compliance with the Institute of Internal Auditors IIA standardsAssist with the value-of-money audit, monitoring discounts, client...

  • Internal Control/Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Norrenberger Financial Group Full time

    Job SummaryNorrenbereger Securities Limited is in search of an experienced Internal Control & Audit Officer in a financial institution. The Internal Control/ Audit Officer would help review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of...

  • Internal Control/Audit

    2 weeks ago

    Lagos, Lagos, Nigeria Norrenberger Financial Group Full time

    Job SummaryNorrenbereger Securities Limited is in search of an experienced Internal Control & Audit Officer in a financial institution. The Internal Control/ Audit Officer would help review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of...

  • Internal Control/Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Norrenberger Financial Group Full time

    Job SummaryNorrenbereger Securities Limited is in search of an experienced Internal Control & Audit Officer in a financial institution. The Internal Control/ Audit Officer would help review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of...