Audit Officer needed at ADDAS Ultimate Limited
Job title : Audit Officer
Job Location : Lagos
Deadline : May 18, 2024
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Responsibilities
- Daily checking that the goods received by the receiving department above is properly recorded on the ICG system in line with what is actually received.
- Verify that vendor invoice value tie to the ICG receipts – (GRN) value and in line with the PO.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Constantly monitor the CCTV and provide update on the activities and any gap noticed.
- Daily preparation of the various departmental actual sales vs ICG daily sales report to be able to identify any major concern on time.
- Flexible schedule to ensure internal control cover of the businesses at all times
- Daily review of POS sales made by the front-end cashiers, to be sure that all the sales get to the bank and escalate any discrepancy.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Periodic spot check of account unit so as to determine accountability
- Support in the business recording and analysing of goods that got bad – (wastages) for proper accountability.
- Prepare and present reports that reflect audit’s results and document process
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Recording and monitoring of diesel supplied to ensure the company is not short-changed in any way and for proper accountability and reporting.
- Conduct follow up audits to monitor management’s interventions and compliance
- Verification of monthly staff list/ payroll prepared by HR
- Organize internal audit periodic meetings.
How to Apply for this Offer
Interested and qualified candidates should apply using the Apply Now button below.
- Accounting / Financial Services jobs
- Audit Officer jobs