Getfit Technologies Ltd is the premium supplier of top-of-the-line fitness wearables in Sub-Sahara Africa, founded in 2018 and currently headquartered in Abuja, Nigeria.
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We are looking to hire a suitable candidate who is skilled and talented, able to review the accounts of the organization to ensure their financial records accuracy and up to standard.
Responsibilities
Plan and execute internal audits in accordance with established audit methodologies, including risk assessment, scoping, planning, fieldwork, and reporting phases.
Conduct detailed reviews of financial, operational, and compliance processes and controls to identify weaknesses, inefficiencies, and areas of non-compliance.
Evaluate the effectiveness of internal controls and procedures in mitigating risks and ensuring the accuracy and reliability of financial reporting and operational activities.
Reconciliation of stocks and inventory
Document audit findings, including deficiencies, control gaps, and recommendations for improvement, in clear and concise audit reports.
Communicate audit results and recommendations to management and stakeholders, providing insights and actionable recommendations for enhancing internal controls and processes.
Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution of identified issues.
Stay updated on changes in regulations, accounting standards, and industry best practices, incorporating relevant updates into audit processes and procedures.
Collaborate with other departments, including finance, operations, and compliance, to address audit findings and improve overall organizational performance.
Requirements
Minimum of 2 years of experience in internal auditing, external auditing, or risk management roles, preferably in a corporate environment or professional services firm.
Professional certification such as ACA, ACCA, CIA, or CISA is an advantage.
Strong understanding of auditing standards, principles, and practices, with the ability to apply them effectively in a variety of business processes and environments.
Excellent analytical skills and attention to detail, with the ability to identify risks, assess controls, and evaluate the effectiveness of internal processes.
Proven ability to work independently and collaboratively in a team environment, managing multiple priorities and meeting deadlines with accuracy and efficiency.
Maintaining high ethical standards and integrity in auditing practices and business conduct.
Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Establish charts of accounts and assign entries to proper accounts.
Develop, implement, modify, and document record-keeping and accounting systems, making use of current technology or designated ERP.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, or other tax requirements (make VAT and PAYE returns to relevant tax authorities).
Maintain or examine the records of government agencies
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.
Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions.
Monitor fundamental economic, industrial, and corporate developments through the analysis of information obtained from financial publications and services, investment banking firms, government agencies, trade publications, company sources, and personal interviews.
Perform intercompany (related companies) reconciliations using appropriate templates.
Scrutiny of control account
FIRS & LIRS Compliances and Liaising of Tax audits
Fixed assets accounting, depreciation, and its certification from the federal ministry of industry.
Requirements
Interested candidates should possess a Bachelor's Degree with 3-5 years experience.
Evidence of professional certification (s) or in the process of acquiring one.
A logical approach to identifying and evaluating issues and problem-solving.
Well-developed organizational skills with the ability to prioritize multiple assignments.
Demonstrated job commitment and personal flexibility to meet changing expectations.
Commitment to self-development and expansion of knowledge
Ability to Conduct and Evaluate Research.
Good Decision Making.
Excellent interpersonal skills.
Good Analytical skills.
Has a strong knowledge of the use of Finance ERP (Sage, Quickbooks or a customized ERP).