Internal Auditor needed at Montaigne Place

Job Description

• Do you possess audit instincts that will enable you to conduct an audit of Montaigne’s financial reports and assess the internal control system?
• Can you review all our transactions in the office and in the company operations as a whole?
• Are you willing to use your investigative skills to conduct investigations or forensic audits if fraudulent activities are suspected?

Responsibilities

• Keeps records to conform with tax law and to provide financial data for the management of Montaigne Business.
• Ensures that costs and revenue are properly captured.
• Make adequate provision for cost, Bank Charges, etc.
• Maintain Asset Register and compute monthly depreciation.
• Prepares income tax and other government reports.
• Prepares weekly creditors and debtors schedules.
• Prepares report of daily bank lodgment.
• Prepares report of daily bank balances.
• Administer and reconcile all bank accounts, investigate any irregularities, and take appropriate action (escalate when necessary).

Reporting Relationships:

• Functionally reports to: Head, Internal Auditor
• Administratively reports to: Head, Internal Auditor
• Supervises: None

Key Performance Indicators

• Error-free reconciliation statement
• Satisfaction of internal customers
• Level of adherence to accounting operating procedures.

Qualifications

• B.Sc or HND in Accounting or related discipline.
• Professional Qualification is an added advantage (ACCA/ICAN).
• Minimum of 3 years experience.
• Required Auditing Experience.

Required Competencies:
Knowledge:

• Sound accounting knowledge
• SAGE pastel.

Skills:

• IT skills
• Communication skills
• Problem-solving skills.