Internal Audit / Control Officer at Neveah Limited

Brief Job Overview

• We are looking for an Internal audit/control Officer to join our team, The main role of internal audit/ control officer is to implement the firm’s internal control system.
• To achieve this, you will administer training to ensure that employees have an intricate understanding of all internal control guidelines and standards. You will also conduct regular audits to verify whether departments follow the established procedures.

Responsibilities
The ideal Candidate will (but not limited to):

• Physical verification of goods supplied by vendors.
• Ensure that all documents relating to procurement (LPO, GRN, INVOICE, GDN) match up with each other.
• Close liaison with quality control to establish products specification.
• Flagging of breach in control procedure to the management.
• Weekly report of activities to the chief internal audit/compliance officer
• Departmental audit of operation at the branch office, including the security operatives.
• Conducting periodic stock count exercise, investigation of variances and reconciling inventory record.
• Identification of control gaps, and providing necessary recommendations
• Conducting pre and post audit of all expenditure
• Periodic review of vendors creation and ensuring suppliers accounts are accurately updated.
• Conduct market surveys on an irregular basis.
• Safeguarding all assets at the branch office
• Close monitoring of the operating activities of the fleet unit of the company.
• Ensuring that all stakeholders at the branch office comply with necessary statutory regulations.
• Other duties as may be assigned.

Qualifications

• B.Sc Degree in Accounting or Finance
• Professional certification is an added advantage.
• 3-5 years proven working experience as Internal Audit /Control Officer
• Advanced computer skills on MS Office, accounting software and databases.