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  • Posted: Nov 21, 2022
    Deadline: Dec 10, 2022
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    The GIG group is a holding company for a number of subsidiaries with interests in key sectors of Nigeria’s economy. As a Management outpost, it synthesizes the managerial and strategic needs of the subsidiaries, drives the vision and positions the firms for competitiveness. The group believes that Nigeria, in spite of its seeming vulnerabilities, hold...
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    Team Member, Internal Audit

    Responsibilities

    • Execute audit procedures including tests of internal control effectiveness across subsidiaries
    • Monitor and review daily transactions across outlets as assigned, ensuring proper documentation on the company's ERP system
    • Assist in vetting vehicle (and other asset) maintenance cost, job cards managements and other inventory/maintenance activities
    • Review daily financial reports as part of revenue assurance and flag any irregularities
    • Ensure company compliance with relevant laws and statutes
    • Make recommendations on how to improve internal controls, reduce costs, enhance revenues, and improve profits
    • Assist with payroll audit as required.
    • Review, analyze and confirm imprest accounts for reimbursement; query irregularities if any
    • Pre and post payment audit of all payment vouchers and petty cash vouchers
    • Carry out physical spot checks of cash, stock and equipment across various offices and outlets
    • Monitor inventory procurement, supply, usage of stock e.g. diesel, spare parts e.t.c across various offices and outlets
    • Confirm the physical existence and good working conditions of the company's assets across all assigned offices and outlets
    • Liaise with internal stakeholders to resolve issues and advice appropriately
    • Witness sales of used and scrapped items at the terminals
    • Carry out special investigation as assigned or required

    Selection Criteria

    • First degree in Accounting or related field
    • 2 years’ relevant experience
    • Experience from an Audit Firm is an added advantage
    • Proficiency in the use of SAGE and other accounting software.
    • Advanced computer skills on MS Office, accounting software and databases
    • 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 forward their CV to: jobs@thegiggroupng.com using the position as subject of email.

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