Internal Audit and Control Officer at Integrated Dairies Limited (IDL)

Responsibilities

• Reviewing the revenue transactions of the business to ensure the effectiveness of the Company's revenue assurance mechanism.
• Timely and regular review of bank and inventory reconciliation statements to ensure accuracy and correctness.
• Reviewing of the general ledger to ensure efficient administration of the Company's ledger system.
• Conducting regular reviews of operational processes to guard against wastages, fraud, and avoidable risk exposures.
• Administering regular reviews of the internal control system to determine the level of effectiveness and efficiency of controls.
• Regular review of ERP access control to determine its level of effectiveness.Conducting audit visits to depots for review of depot operations.

Requirements

• A graduate of Accounting or Management Science.
• 4 years of post-graduation auditing experience.
• Strong analytical skills to interpret data, identify trends, and to understand the implications of findings.
• Versed in the use of computers to identify and analyse data.
• Attention to detail
• Adaptability and effective communication skills.
• Part-qualified Chartered Accountant is desirable.