Internal Audit Executive
Intersect Consortium
Abuja, Nigeria
5d ago
source : Fuzu

Educational & Experience Requirements

  • Degree in Accountancy
  • Minimum of 6-years’ experience in a full-time accounting role in a structured organization (including 1 year-experience in internal audit and 1 year managerial / supervisory experience)
  • Student member (final stage) as at December 2021 or chartered member of ACCA or ICAN
  • Person Specifications :

  • Delivery of professional and excellent services must be at your core.
  • Takes initiative to learn skills relevant to the job and improve quality of work done
  • Very good at review (eye for detail)
  • Acts in an ethical manner and can keep confidential information
  • Can work in a very fast-paced environment
  • Can complete multiple assignments and respects deadlines
  • Can use MS-Office (Word, Power Point, Excel, Outlook) and video conferencing applications (Skype, Zoom, Google Meet, MS-Teams)
  • Report writing skills, good in written and spoken English
  • Very organized and does not require too-much supervision / follow-up
  • Must reside in Abuja (preferably within Kado, Utako, Jabi, Life Camp, Gwarinpa, Jahi, Katampe, Kubwa axis)
  • Job Responsibilities

  • Prepare financial statement and review same for compliance with IFRS
  • Prepare management accounts and review same for compliance with GAAP and IFRS recognition criteria
  • Prepare internal audit reports and document the results of audit work done in compliance with the Institute of Internal Auditors (IIA) standards
  • Assist with value-for-money audits, monitoring discounts, client questionnaire feedback, asset maintenance schedule, etc.,
  • Assist with ICT audits (including social media engagement, resolution of ICT issues, the safety of company-issued devices, etc.,)
  • Assist with legal audits (including the filing of annual returns, holding of general meetings, legal cases, existing / new contracts)
  • Assist with HR audits (including tracking of practicing licenses, attendance registers, tracking of attrition rate, disciplinary action, etc.,)
  • Assist with finance audits including confirming that sales are banked appropriately, audit of payment vouchers to identify unauthorized payments / payments without appropriate back-up, payroll audit, monitoring statutory declarations / withholdings / payroll deductions (including VAT, PAYE, pension, WHT) for correct and timely remittances
  • Review bank accounts reconciliation and detects any inconsistencies with the cash book
  • Review intercompany reconciliation and detect inconsistencies with records maintained
  • Accompany purchasers to market and carry out market research for the cost of items
  • Count inventory (store items, foodstuff, medication & health products) on a monthly basis, trace actual quantity to the appropriate records and detect irregularities
  • Count cash and trace to the cash book
  • Carry out surprise checks (store items, food stuff, medication & health products)
  • Review Fixed Assets Register for correctness and completeness and carry out surprise checks
  • Review billing records and payment requests for accuracy
  • Review in detail the policies, procedures and guidelines of the organization and test staff knowledge of same
  • Test the effectiveness of existing internal controls and identify areas for improvement based on global best practice with consideration for how the organization operates
  • Research existing / new accounting standards, policies and regulations and any change in legislation that may impact the organization
  • Contribute in the year-end financial audit with the external auditor
  • Provide support in carrying out special investigations and / or ad-hoc assignments
  • Method of Application

    Interested candidates should forward their CV and Cover Letter using the Job Title as the subject of the email.

    Note

  • Only individuals who have a high expectation of themselves and are driven to work above and beyond are welcome to apply.
  • Qualified female candidates are encouraged to apply.
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