Internal Audit Executive at DKT International

Key Accountabilities/Responsibilities                

• Support the Internal Audit Manager to monitor DKT inventory position with respect to FEFO/FIFO monitoring
• Working with Internal Audit Manager to achieve the internal control compliance strategic objectives
• Supporting the line manager in preparing and sending periodic ledger balances to all including MSR/HSEs
• Reporting and non-compliance to Internal Audit Manager
• Participating in stock taking to ensure accurate stock position and compare with system balances and escalate any shortage(s)
• Travelling to different locations in Pan Nigeria to meet relevant field staff and obtain documents and information when necessary
• Support the line manager to liaise with the supply chain and finance department to ensure the deduction of the amount of missing-in-transit goods from third-party logistic vendors’ payment and ensure such payment(s) is accurately posted into the appropriate ledgers
• Support the line manager to keep track and ensure full delivery of upcountry MSRs/HSEs
• Assist the line manager in preparing monthly risk exposure for the MSRs/HSEs in conjunction with the sales operation report
• Support the line manager in preparing periodic ledger balances for MSRs/HSEs
• Executive any other duty assigned by the line manager

Qualification/Experience

• 2-3 years of work experience in a reputable organization
• Bachelor’s degree in Economics, Finance, Accounting, or any related field
• Ability to analyze, evaluate, and review information pertaining to audits and audit reports
• Strong strategic orientation, demonstrable leadership, interpersonal and financial management skills
• Proficiency in SAP/Microsoft Navision/Sage
• Proficient in Microsoft Word, PowerPoint and Excel

Additional Skills

• Excellent problem-solving skill
• Excellent communication, report writing, and presentation skills
• High ethical standards and integrity