Internal Audit Support Executive at Megawatts Nigeria Limited

Description 

• The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department's audit plans.

Responsibilities

• Support internal audit manager to execute internal audit plan.
• Perform site inspection and present a cogent report on observations.
• Vet financial document.
• Ensure adherence to organization policy
• Carry out investigation as directed by the internal audit manager
• Follow up on periodic stock count and provide feedback.
• Monitor site stock, stock in transit, and Material and
• transfers and note observations accordingly.
• Verify store inbound and outbound activity, match materials
• request to outbound delivery note, while verifying inbound, wish physical item versus waybill and supplier purchase order.
• Verify petty cash retirement before reimbursement.
• Assist in carrying out risk assessment task.
• Escalate weaknesses, operations threats to internal audit manager regularly.
• Draft weekly reports to internal audit manager.

Educational Requirements / Skills

• B.Sc Degree in Accounting, Finance or relevant Degree
• 3 - 5 years work experience.
• Work experience as an Accountant
• Excellent knowledge of accounting regulations and procedures
• Advanced MS Excel skills
• Experience with general ledger functions
• Strong attention to detail and good analytical skills.