Internal Audit Officer at Elizade Nigeria Limited (Toyota Nigeria)

Job Expired

 Internal Audit Officer

Location: Mainland, Lagos
Employment Type: Full-time

Main Purpose

  • The Internal Audit Officer will work closely with the Internal Control Team in carrying out internal audit functions and promoting a ÔÇścontrol cultureÔÇÖ within the organization.

Job Description

  • Reviews the reconciliation of the book / physical inventory in the branch.
  • Prepares and submits internal audit assessment reports (issues, recommendations) to line Manager.
  • Assist in the verification and recording of spare parts.
  • Review spare parts counter sales reports as required
  • Carry out monthly stock taking
  • Conduct regular internal audit of the branch
  • Assist in reconciliation and analysis of transactions
  • Conduct investigations on alleged irregularities and fraud
  • Assist in monitoring the business function of the branches and reporting all material findings and preparing appropriate recommendations for corrective actions
  • Ensure proper safeguard of assets and proper utilization
  • Ensure financial transactions are properly recorded, summarized and reported accordingly
  • Protect confidentiality of records and information gained as part of exercising professional duties and use discretions in sharing such information with legal confines
  • Ensure timely regulating reporting
  • Assesses and monitors adequacy/quality of adherence to internal control procedures.
  • Escalates identified weaknesses in controls to line manager and recommends workable solutions.
  • Investigates violations of workshop/store operational procedures and makes recommendations on appropriate preventive or remedial action. Assesses and monitors adequacy/quality of adherence to internal control procedures.
  • Among others

Qualifications

  • First Degree in Accounting / Finance or related field
  • 3-5 years working experience.
  • Sound and practical knowledge of Microsoft NAV and Excel
  • Relevant professional certifications.
  • Ability to use accounting software is an advantage.

The Candidate must possess:

  • Analytical Skills
  • Business process and control analysis
  • Working knowledge of accounting processes, financial and business audit.
  • Financial and risk analysis
  • Audit standards and regulatory guidelines
  • Communication and presentation skills.
  • Team work.

Application Deadline
15th September, 2022.


Method of Application

interested and qualified candidates should:
Click here to apply online

Note

  • Only shortlisted candidates will be contacted.
  • The position is for Lagos Applicant Only.

More Information

  • This job has expired!
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