View Jobs at Intersect Consortium |
Full Time Permanent |
Abuja |
Posted 3 years ago |
JOB TITLE: Internal Audit Executive
JOB LOCATION: Abuja (FCT)
Employment Type: Full-time, Permanent
JOB DETAILS:
- Prepare financial statement and review same for compliance with IFRS
- Prepare management accounts and review same for compliance with GAAP and IFRS recognition criteria
- Prepare internal audit reports and document the results of audit work done in compliance with the Institute of Internal Auditors (IIA) standards
- Assist with value-for-money audits, monitoring discounts, client questionnaire feedback, asset maintenance schedule, etc.,
- Assist with ICT audits (including social media engagement, resolution of ICT issues, safety of company-issued devices etc.,)
- Assist with legal audits (including filing of annual returns, holding of general meetings, legal cases, existing/new contracts)
- Assist with HR audits (including tracking of practicing licenses, attendance registers, tracking of attrition rate, disciplinary action, etc.,)
- Assist with finance audits including confirming that sales are banked appropriately, audit of payment vouchers to identify unauthorized payments/payments without appropriate back-up, payroll audit, monitoring statutory declarations/withholdings/payroll deductions (including VAT, PAYE, pension, WHT) for correct and timely remittances
- Review bank accounts reconciliation and detect any inconsistencies with the cash book
- Review intercompany reconciliation and detect inconsistencies with records maintained
- 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 the cash book
- Carry out surprise checks (store items, food stuff, medication & health products)
- Review Fixed Assets Register for correctness and completeness and carry out surprise checks
- Review billing records and payment requests for accuracy
- Review in detail the policies, procedures and guidelines of the organization and test staff knowledge of same
- Test the effectiveness of existing internal controls and identify areas for improvement based on global best practice with consideration for how the organization operates
- Research existing/new accounting standards, policies and regulations and any change in legislation that may impact the organization
- Contribute in the year-end financial audit with the external auditor
- Provide support in carrying out special investigations and/or ad-hoc assignments.
Requirements
- Degree in Accountancy
- Student member (final stage) as at December 2021 or chartered member of ACCA or ICAN
- Minimum of 6 years experience in a full-time accounting role in a structured organization (including 1 year-experience in internal audit and 1 year managerial / supervisory experience).
Person Specifications:
- Takes initiative to learn skills relevant to the job and improve quality of work done
- Very good at review (eye for detail)
- Acts in an ethical manner and can keep confidential information
- Can work in a very fast-paced environment
- Can complete multiple assignments and respects deadlines
- Can use MS-Office (Word, PowerPoint, Excel, Outlook) and video conferencing applications (Skype, Zoom, Google Meet, MS-Teams)
- Report writing skills, good in written and spoken English
- Very organized and does not require too-much supervision / follow-up
- Must reside in Abuja (preferably within Kado, Utako, Jabi, Life Camp, Gwarinpa, Jahi, Katampe, Kubwa axis).
HOW TO APPLY
Interested and qualified candidates should:
Click here to apply online
And
Send their Applications to: [email protected] using the Job Title as the subject of the mail.
Note
- Qualified female candidates are encouraged to apply.
- Only individuals who have a high expectation of themselves and are driven to work above and beyond are welcome to apply.
- Delivery of professional and excellent services must be at your core.
Deadline: December 31, 2021
Job Features
Job Category | Accounting / Audit / Finance |