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  • Posted: Jul 28, 2021
    Deadline: Aug 12, 2021
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  • EdgeBase Technologies, registered in Nigeria and also in the United States of America, is a company that specializes in the distribution of IT hardware. It manages a well organized and committed distribution network operation for computing equipment. We are an efficient and reliable source for computer hardware, software and peripherals. Edgebase closely su...
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    Internal Auditor

    SPECIFIC DUTIES AND RESPONSIBILITIES

    • Ensure that standard accounting procedures are followed and that accurate records of all transactions are kept.
    • Advise Management on compliance with approved budgetary provisions and monitor its execution from time to time.
    • Liaise with the Finance Department to ensure annual accounts are prepared and presented in a clear and concise manner as to convey adequate information for both long and short-term financial positions of Edgebase
    • Advise Management on resource utilization to ensure that they are in accordance with budgetary allocation and operational plans
    • Perform full audit cycle, including risk assessment of Edgebase’s activities
    • Prepare and present periodic audit reports, that reflect compliance with appropriate internal control measures of the company
    • Act as an objective source of independent advice to the Board and Management to enhance the attainment of Edgebase’s goals
    • Identify loopholes in the internal control measures and recommend risk aversion measures for the company 
    •  Maintain open communication with Management and the Audit Committee;
    • Monitor Management’s follow up interventions in correcting identified lapses in audit reports.
    • Review company’s activities as quantified in the approved budget and track expenditure, review monthly operating statement and accounting records.
    •  Track Edgebase’s fixed assets.
    • Raise audit queries and observations on deviations from internal control processes and reporting same to Board and Management.
    • Accurate product costings, margins and markup calculations and sales commission computation.
    • Inspection and verification of inbound and outbound products, liaising with all relevant personnel and departments within the organization.
    • Monthly inventory and record taking of store and engineering units for product confirmation,
    • Provide support to External Auditors

    Any other duties assigned by Board and Management

    JOB SPECIFICATIONS

    Academic and Professional:

    HND/ First degree in Accounting, Business Studies, Economics; or Other Social Sciences; Humanities; and Arts. Being a member of all or any of these professional bodies will be an added advantage; ICAN, ANAN or ACCA and be a registered professional with the Financial Reporting Council of Nigeria. Certification and training in IFRS is essential.

    Experience

    At least minimum of four (4) years’ experience in similar role in a comparable organization to Edgebase. Must be experienced in working with Senior Management. Must have reporting experience to Boards.

    Key Performance Indicators:

    • Number of Audit queries raised by External Auditors on Non-Compliance with Internal Control Mechanisms
    • Sanctions by Regulatory and Statutory Bodies
    • Organisation-Wide Compliance with Internal Control Measures
    • Level of compliance with Internal Audit Procedures
    • Timeliness and accuracy of reports
    • Leakages and losses due to negligence
    • Quality of support provided to the Board and Management

    Others

    Must possess good written and verbal communication; I.T., interpersonal, organizational and analytical skills.

    Method of Application

    This job has expired. Application is no longer allowed

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

    View All Vacancies at EdgeBase Technologies Back To Home
Average Salary at EdgeBase Technologies
₦ 129K from 1 employee
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