Internal Auditor
Montaigne AH Limited (Montaigne Place)
Responsibilities
- Conduct store compliance and operational audits, functional tests and specific reviews according to developed programs/plans. Review and appraise internal records, policies and procedures in terms of adequacy and effectiveness of internal controls. Prepare complete and accurate work papers to record and summarize data gathered and tested on each assignment.
- Prepare store audit reports and internal audit reports; communicate audit issues, recommendations, corrective actions and store management responses to corporate and functional management.
- Communicate store audit results; compile and distribute audit summaries and other requested information to Management.
- Perform financial auditing, supply distribution and Store operations.
- Conduct all inventory stock counts and investigate exceptions, overages and shortages.
- Prepare audit results and education topics, and conduct presentations to new staffs and otherwise as required.
- Identify and evaluate risk, execute audit tests, determine areas for improvement in efficiency and effectiveness and work with management to develop action plans to ensure risks are effectively mitigated.
- Manage stock loss prevention effectively.
- Maintain current knowledge of legal regulations, industry trends and best Accounting/Audit practices.
Qualifications
- First Degree in Accounting discipline
- 3-5 years experience
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should send their CV to: View email address on hotnigerianjobs.com using the Job Title as the subject of the email.
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Vacancy posted 14 hours ago
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