Job Openings at Choice Talents NG

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions

Requirements

• HND / B.Sc in Accounting or Finance.
• Proven working experience as Internal Auditor (3 - 7 years).
• 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.

Salary
N200,000 - N250,000 monthly.

go to method of application »

Responsibilities

• Preparation & administration of Operation Float and Petty Cash payment Voucher
• Preparation of imports for Operation Cash and Petty Cash
• Collection and inputting data into various financial spreadsheets
• Weekly evacuation of sales
• Daily filing and safekeeping of source documents
• Preparation of Daily Sales Summary and Overage/Shortage report for Front Desk and Restaurant Sales
• Reconciliation of sales receipt with payment evidence
• Preparation and submission of variance reports or irregularities observed during sales and payment confirmation
• Perform routine calculations to produce analyses and reports as requested by the team lead
• Check financial documents and journal entries for accuracy
• Weekly preparation of Vendor’s payment schedule and import batch to be uploaded to sage
• Preparation and submission of Daily schedule of Meeting & Event invoices
• Prepare daily schedule of vendors invoices and submit to finance
• Check and confirm accuracy of invoices and receipts with the approved Memo
• Check and confirm accuracy of Items received from Vendor with the receiving department.

Experience and Qualification

• HND/BSC in Accounting, Finance or any other relevant numerate discipline.
• 2 - 3 year experience in similar role.
• Competency and Skills Requirements
• Good analytical and organizational skills.
• Good planning and numeric skills.
• Excellent verbal and written Communication skills
• Strong Microsoft Excel skills.
• Relationship Management Skills.
• Good Communication Skills.
• Good Presentation Skills
• A passion for excellence.