Internal Audit Officer

1 month ago

Lagos, Lagos, Nigeria Oved Global Concept Full time

ABOUT THE COMPANY

Oved Global Concept is a management / recruitment firm that has been in business for years now. We recruit and manage staff for other companies.

JOB SUMMARY

Skills / Expertise / Education B.Sc./HND in accounting, business admin, economics, computer science or any related discipline. Risk assessment and management: Assess and document risk, capture and implement mitigating control, monitor residual risk and provide periodic reporting. Control testing: Ability to perform Entity level controls (ELC) and IT General Controls (ITGC), Test of Design and Test of Effectiveness. Data Analytics: Data analysis using simple and complex tools. Investigation: Investigation of suspected fraud, transactional issues, stock shortages and misconduct allegations. MS Office: Hands on experience in MS word, excel and power point presentation. Internal Audit Professional Standards: Working knowledge of IIA International Standards for the Professional Practice of Internal Auditing (ISPP) attribute and performance standards.

RESPONSIBILITIES

Job Summary The internal auditor will report to the Head of Internal Audit and Compliance. He will be a professional who evaluates the financial and operational activities of the company. He will be responsible for providing independent and objective assessments of the company's compliance with laws, regulations, regulatory obligations, third party contracts, policies, procedures, and effectiveness and efficiency of operation. Assess the reliability of financial and operational information, monitor the security and efficient use of company assets and other resources. He is expected to prepare reports based on his/her findings and suggest improvements.Duties Daily/continuous monitoring of warehouse operations – loading of out-bound goods, off-loading of incoming goods. Ensure that inward and outward movement of inventory is properly, accurately and timely documented, and signed off by him. Ensure that outward-bound goods are properly stacked at the loading bay, counted and agreed upon by the concerned parties (warehouse manager/officer, loading officer, security, and driver), and the appropriate documents (waybill, delivery note, invoice) signed by each of them before loading. Ensure warehouse operation policies, processes and procedures are strictly adhered to by process owners, e.g. FIFO policy. Ensure that all returned goods are accompanied with proper document showing the reason, customer, quantity, etc. Ensure the process owner/operators keep accurate and up-to-date records of all pending (invoiced but not yet supplied) supplies. Ensure that all goods coming in meet required quality standards and specifications, and would not soon expire or become obsolete. Query and or report or escalate any violation or deviation from established standards and specifications. Report any anomaly and non-compliance observed in the operational processes, policies and procedures. Continuous confirmation and verification of opening/closing balances of stock with bin card, Tally and physical stock, timely investigate and report variances and their causes. Attend to operational control issues, seek superior approval where necessary and report those that cannot be resolved. Ensure invoices, waybills, delivery notes, and inter-branch stock transfer are signed off by the sales manager being used to pick stock from the warehouse. Ensure that the process owners constantly monitor, and keep proper records of non-moving, damaged, about to expire stock. Carry out random stock count from time to time to verify/confirm the accuracy of physical stock with bin card and Tally record. Plan and lead the monthly warehouse stock count exercise with the direction and supervision of the Head of Audit. Ensure that the operators keep accurate and complete record of daily and weekly delivery and receipt of goods, showing the customer/supplier, quantity by SKUs, date and invoice/waybill/delivery note or inter-branch stock transfer number.

REQUIRED SKILLS

Budgeting, financial planning, Accounting, Bookkeeping, Audit (internal)

REQUIRED EDUCATION

Bachelor's degree

  • Internal Audit

    1 month ago

    Lagos, Lagos, Nigeria Neveah Limited Full time

    ABOUT THE COMPANYTielle 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 SUMMARYQualifications Degree in Accounting or Finance. 3-5 years of proven working experience as an Internal Audit/Control Officer in the manufacturing...

  • Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Neveah Limited Full time

    ABOUT THE COMPANYTielle 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 SUMMARYQualifications Degree in Accounting or Finance. 3-5 years of proven working experience as an Internal Audit/Control Officer in the manufacturing...

  • Internal Audit

    2 weeks ago

    Lagos, Lagos, Nigeria Neveah Limited Full time

    ABOUT THE COMPANYTielle 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 SUMMARYQualifications Degree in Accounting or Finance. 3-5 years of proven working experience as an Internal Audit/Control Officer in the manufacturing...

  • 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 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 Audit

    10 minutes ago

    Lagos, Lagos, Nigeria Ascentech Services Limited Full time

    ResponsibilitiesProvides support to the Head of Internal Audit & Risk to implement the approved Internal Audit plan and manage the risk associated with each business process.Liaises with all Business Units to ensure the successful implementation of audit plans.Monitor to ensure that the business and operational risks are kept within the organization's...

  • 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...

  • 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...

  • Audit Officer

    2 months ago

    Lagos, Lagos, Nigeria Erisco Foods Limited Full time

    ABOUT THE COMPANYErisco Foods Limited is an inmErisco Foods Limited is firmly committed to producing high-quality products that combine nourishment with value pricing. As they strive to become one of Nigeria's largest indigenous food manufacturers on a global scale.JOB SUMMARYKey RequirementsMinimum of Second-Class University Degree or an HND in Accounting...

  • Chief Officer, Internal Audit

    7 days ago

    Lagos, Lagos, Nigeria Dangote Group Full time

    ABOUT THE COMPANYDangote Group is one of Nigeria's most diversified business conglomerates with a hard – earned reputation for excellent business practices and products' quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.JOB SUMMARYRequirementsEducational Qualification: A First Degree in Accounting or any...

  • Internal Control and Audit Officer

    1 month ago

    Lagos, Lagos, Nigeria DO Designs Limited Full time

    Job SummaryThe ideal candidate will oversee internal control processes tensure the company's operations comply with all regulatory requirements and internal policies.The position involves supervising the internal control team, conducting risk assessments, and implementing effective control measures tsafeguard the company's assets.Key Responsibility...

  • Internal Control and Audit Officer

    2 weeks ago

    Lagos, Lagos, Nigeria DO Designs Limited Full time

    Job SummaryThe ideal candidate will oversee internal control processes tensure the company's operations comply with all regulatory requirements and internal policies.The position involves supervising the internal control team, conducting risk assessments, and implementing effective control measures tsafeguard the company's assets.Key Responsibility...

  • Internal Control and Audit Officer

    4 weeks ago

    Lagos, Lagos, Nigeria DO Designs Limited Full time

    Job SummaryThe ideal candidate will oversee internal control processes tensure the company's operations comply with all regulatory requirements and internal policies.The position involves supervising the internal control team, conducting risk assessments, and implementing effective control measures tsafeguard the company's assets.Key Responsibility...

  • 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...