Internal Audit Officer

4 weeks ago

Lagos, Lagos, Nigeria Synapse Resource Center Full time

Responsibilities

  • Review financial statement for compliance with Local Revenue System
  • Review branch accounts for Statutory bodies recognition criteria
  • Prepare internal audit reports and document the result of audit work done in compliance with the Institute of Internal Auditors IIA standards
  • Assist with the value-of-money audit, monitoring discounts, client questionnaire feedback, asset maintenance schedule, etc
  • Assist with ICT audit resolution of ICT issues, safety of company-issued devices etc
  • Review the cash book for correctness and trace to backup documents and actual inventory items / assets.
  • Review billing records and selected payment requests for accuracy.
  • Prepare monthly Audit report and send to your Line Manager
  • Review bank account reconciliation and detect any inconsistencies with the cash book.
  • Accompany purchasers to market and carry out market research for cost of items
  • Count inventory store items, food stuff, medication & health products on a monthly basis, trace actual quantity to the appropriate records and detect irregularities
  • Count cash and trace to cash book
  • Carry out spot checks store items, food stuff, medication & health products
  • Review Fixed Assets register for correctness and completeness and carry out surprise checks
  • Test the effectiveness of existing internal controls and identify areas for improvement based on global best practice with consideration for how the organization operates
  • Provide support in carrying out special investigation and /or ad-hoc assignments

Requirements

  • Minimum of 2-3 years experience in Auditing
  • B.Sc. in Accounting, Economics or related field
  • Professional Certification in IIA or ICAN is an added advantage

Skills:

  • Analytical skills
  • Communication skills
  • Excellent Team player
  • Attention to details

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