Job Title: Internal Audit Support Executive
Location: Lagos
Employment Type: Full-time
Description
- The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department’s audit plans.
Responsibilities
- Support internal audit manager to execute internal audit plan.
- Perform site inspection and present a cogent report on observations.
- Vet financial document.
- Ensure adherence to organization policy
- Carry out investigation as directed by the internal audit manager
- Follow up on periodic stock count and provide feedback.
- Monitor site stock, stock in transit, and Material and
- transfers and note observations accordingly.
- Verify store inbound and outbound activity, match materials
- request to outbound delivery note, while verifying inbound, wish physical item versus waybill and supplier purchase order.
- Verify petty cash retirement before reimbursement.
- Assist in carrying out risk assessment task.
- Escalate weaknesses, operations threats to internal audit manager regularly.
- Draft weekly reports to internal audit manager.
Educational Requirements / Skills
- B.Sc Degree in Accounting, Finance or relevant Degree
- 3 – 5 years work experience.
- Work experience as an Accountant
- Excellent knowledge of accounting regulations and procedures
- Advanced MS Excel skills
- Experience with general ledger functions
- Strong attention to detail and good analytical skills.
Apply Now
Deadline: May 16, 2023
Job Features
Job Category | Accounting / Audit / Finance |