Junior & Trainee Auditor at Tantalizers PLC

Description 

• Ensures that internal control documentation is accurate and up-to-date
• Ensure compliance to organization processes, procedures and policies
• Verify and maintain internal control checks and records including asset tags to ensure the safeguard of the company
• Track cash advance for unnecessary delay in retirement
• Create and maintain an error log closed register to ensure that all identified documentation errors are corrected and closed
• Review Imprest and relate with stores for any irregularities when necessary
• Conduct a periodic physical verification of stock assets monthly
• Vouch and verify all payment vouchers for approval completeness and accuracy
• Supervise the receipts of goods from suppliers and certify the GRN
• Review of administrative operations (Admin and Maintenance)
• Ensure that all necessary corrections are effected, vouchers are properly authenticated
• Prepaid expense retirement review
• Due diligence and pricing review
• Ensure that all internal control registers are updated and closed daily
• Any other ad-hoc assignment as assigned by the HOD

Requirements / Qualifications

• OND / NCE / HND and B.Sc in Accounts, Finance, Economics, Business Administration
• Training shall be provided.
• 1 - 3 years work experience.