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  • Posted: Feb 2, 2021
    Deadline: Feb 26, 2021
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    Hubmart Stores Limited is a retail shopping chain of Nigerian heritage, offering multi-format stores in various locations and positioned to offer customers world-class shopping experience as well as a vast range of products. Our unique value proposition lies in our excellent customer service as well as our superior capabilities in the fresh categories. Hu...
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    Internal Audit Officer

    Location: Victoria Island, Lagos

    Job Brief

    • We are looking for an Internal Audit Officer to work closely with the CEO.
    • The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

    Responsibilities

    • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
    • Determine internal audit scope and develop annual plans
    • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
    • Prepare and present reports that reflect audit’s results and document process
    • Act as an objective source of independent advice to ensure validity, legality and goal achievement
    • Identify loopholes and recommend risk aversion measures and cost savings
    • Maintain open communication with management and audit committee
    • Document process and prepare audit findings memorandum
    • Conduct follow up audits to monitor management’s interventions
    • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

    Requirements

    • Qualification: Bachelor's Degree
    • 3 - 5 years of experience is required
    • Advanced computer skills on MS Office, accounting software and database
    • Ability to manipulate large amounts of data and to compile detailed reports
    • Proven knowledge of auditing standards and procedures, laws, rules and regulations
    • High attention to detail and excellent analytical skills
    • Sound independent judgement.

    Method of Application

    Interested and qualified candidates should send their Applications to: hr.hubmart@gmail.com using "Internal Audit Officer" as the subject of the mail.

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