We are recruiting to fill the position below:
Job Title: Internal Control / Auditor (Manufacturing)
Location: Port Harcourt – Rivers
Employment Type: Full-time
Job Description
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Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts, etc.
Review and approve transactions in line with laid down policies.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Local Internal Control:
Collect and detailed Review and follow up Financials Closing documentation (Sapin II accounting controls, Invoicing Checklist, Monthly financial closing checklist)
Check and report gaps related to implementation and respect of identified key procedures
Perform random check and controls on the Cash risk (petty cash and sales on desk)
Payment securisation (digital payment implementation) and Supplier Call back procedure
Ensure stock counting process and mobile asset alternative procedure is effective
Check and follow up on the pending bank reconciliation items
Perform any studies and make the reporting.
Requirements
Candidates should possess a Bachelor’s Degree qualification with 4 – 5 years of work experience.
Application Closing Date
15th September, 2023.
How To Apply
Interested and qualified candidates should send their CVs to: [email protected] using the Job Title as the subject of the mail.
Deadline: September 15, 2023
Job Features
Job Category | Internal Control Manager |