Internal Control and Audit Officer
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Job Description
Our client a fashion premium brand is seeking to hire an Internal Control and Audit Officer
Responsibilities
Performing and reporting on audit assignments based on the approved internal audit plan.
Perform strategic audit of Head Office Departments.
Review of cash management and administration across all boutiques.
Fixed Asset Verification Daily Call Over of transactions posted across all boutiques.
Monitoring of stock voided parked and transferred across all boutiques.
Carry out expense management and Validation Stock Snap checks across all branches.
Review of Inventory Management System User Access Profile management State of work tools and
Perform trade receivables review defective stock review Vouchers and Records Management review.
Reports to the head of Audit on all Control and Compliance issues as they arise for prompt action.
Monitoring of periodic stock count daily GL review and monthly GL proof review.
Review of compliance to statutory remittances such as PAYE PENSION and WHT. Reviews and appraises the soundness effectiveness and proper applications of accounting and financial controls compliance procedures
Confirmation of Inventory/shipment received.
Followup on monthly Bank Reconciliation Statement Warehouse / Store snap check store key register
Abuja spotcheck visitation.
Review of Head Office Stores Central warehouse Vehicle and Generator servicing repairs and documentation.
Requirements
A Bachelors degree in Finance Accounting or Economics.
Professional Certification ICAN CISA.
Minimum of 3 7 years work experience in Internal Control and Audit.
Experience in FMCG Hospitality Luxury or Banking Industry will be an added advantage.
Sound knowledge of COSO Internal control framework and Fraud risk management.
Good understanding of Enterprise Risk management.
Inventory control/Audit skills.
Knowledge of IIA Standards.
Good knowledge of accounting policies and company procedures.
Information Technology Control & Audit skills.
Excellent written and spoken communication skills.
Proficient in the use of Microsoft Office Packages.
A Bachelor's degree in Finance, Accounting, or Economics. Professional Certification ICAN, CISA. Minimum of 3 - 7 years work experience in Internal Control and Audit. Experience in FMCG, Hospitality, Luxury, or Banking Industry will be an added advantage. Sound knowledge of COSO Internal control framework and Fraud risk management. Good understanding of Enterprise Risk management. Inventory control/Audit skills. Knowledge of IIA Standards. Good knowledge of accounting policies and company procedures. Information Technology Control & Audit skills. Excellent written and spoken communication skills. Proficient in the use of Microsoft Office Packages.
Employment Type
Full Time
