View Jobs at Intersect Consortium |
Full Time |
Abuja |
Posted 1 year ago |
Job Title: Internal Audit Executive
Location: Abuja
Employment Type: Full-time
Job Description
- 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, the safety of company-issued devices, etc.,).
- Assist with legal audits (including the 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 detects 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 the cost of items.
- Count inventory (store items, foodstuff, 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.
Educational & Experience 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 Specification:
- 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, Power Point, 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 send their Application / CV to: [email protected] using the Job Title as the subject of the mail.
Deadline: July 31, 2023
Job Features
Job Category | Accounting / Audit / Finance |