[Vacancy]: Internal Auditor Needed at StreSERT Integrated Limited
Job Description
- Job Type: Full-Time
- Qualification: BA/BSc/HND
- Experience: 2 years
- Location: Lagos
- Job Field: Accounting, Auditing & Finance
Job Summary
The ideal candidate must ensure that the company’s financial and operational processes comply with established policies, procedures, and regulations. He/she will play a crucial role in assessing and improving the effectiveness of risk management, control, and governance processes within the organization.
Responsibilities
- Establish an appropriate internal control, governance, and risk management environment
- Perform balanced financial, operational, and compliance audits for all segments of the company’s operations and processes in accordance with Professional Auditing Standards
- Perform audit procedures; identify and assess risks, controls, and business issues; collect, review, analyze, and verify audit evidence; document procedures; test controls and prepare audit reports
- Examine and evaluate the adequacy, effectiveness, and efficiency of existing internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls, and reduce costs where possible.
- Ensure that all funds released are used for the purposes intended
- Ensure that all goods supplied are checked against the request/LPO for the correct quantity & quality
- Ensure that all IOUs are correctly retired.
- Ensure that materials issued for production are used for the right purpose & report any loss/damage
- Constant auditing of store, production and sales books to ensure conformity and proper usage of raw materials
- Carry out price investigation function from time to time in order to ensure prices quoted for raw materials are in line with ruling market prices
- Constantly reviewing LPOs by customers in order to determine debtors and creditors at any particular point in time
- Constantly updating the fixed assets register in terms of additions and disposals thereon
- Perform any other duties assigned by the management
Requirements
- Minimum of BSc in internal auditing, financial accounting, or financial management.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication, and IT skills
- Location: Yaba, Lagos
