Internal Auditor at TheJobMag

Details:

Key Responsibilities

• Research and analyze financial statement and audit related issues
• Visiting company locations to verify sales figures and adherence to financial controls
• Test of controls which include understanding the business process, performing walk-through based on company control procedures and validation of adherence to procedure by staff
• Performing verification on each financial statement line item. Vouching of support documents and documenting as appropriate using the defined audit process
• Performing analytical review procedures to address all financial statement assertions
• Carrying out monthly audit review of financial statements prepared by accounts
• Partaking in periodic stock taking exercise at all company locations
• Partaking in scheduled training and carrying out E-Learning
• Performing vendor compliance review procedures and other agreed upon procedures as agreed with the client.
• No supervisory responsibilities but provides guidance/mentoring to new team members

Qualifications

• B.Sc/HND (Minimum of Upper Credit) in Accounting or other related Social Sciences.
• Minimum of 2 years’ experience as an internal auditor
• Proficient user of Microsoft Excel and Accounting/Auditing software (particularly Peach-tree)

Desired Competencies/ Experience

• Knowledge of the International Financial Reporting Standards
• Demonstrate a thorough understanding of generally accepted auditing standards and common audit procedures and techniques
• Capable of undertaking financial administration
• Not more than 33 years of age