Internal Control and Audit Officers at Apple and Pears Limited

Job Description

• Periodic review and evaluation of the company's system of internal control on accounting and data processing activities, and the activities of the members of staff and managers of the company.
• Checking compliace with management controls and policies by the organizational participants constantly, by examining and verifying selected records and procedures before and after the event.
• Detection of omission and commission errors and frauds in the financial transactions of the company by crosschecking selected documents periodically, especially payment vouchers, both before and after the event (payment).
• Prevention of errors and frauds by the deterrent and moral suasion effects of its activities.
• Carrying out detailed investigation on cases that may be referred to it by the management and those that may come to its notice from time to time.
• Presenting an audit report after each assingnment, documenting its procedures and evidence collected to support its position and opinion on the assignment carried out so as to enable the management take objective decision on the matter concerned.
• Liaises and cooperates with external auditors in specific ways and areas aimed at adding value to the xernal audit function and encouraging a symbiotic relationship between the two, bearing in mind that internal audit can be conducted before any payment is made to prevent a fraud from occurring, or immediately after the payment to assist in following up crime timely in order to facilitate the recovery of any company's asset misappropriated, or correction of any error committed.

Requirements

• Candidates should possess an HND qualification
• Minimum of a year work experience in a similar role.
• Applicants must reside in any of the following States or must be willing to relocate. The state are as follows : Lagos, Port-Harcourt, Kano, Enugu and Abuja.
• Proficentcy in all Microsoft packages most especially Excel.
• Must be able to work with little or no supervision.
• Excellent commutation skills.
• Must have completed the NYSC program.