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  • Posted: Jan 30, 2023
    Deadline: Apr 1, 2023
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    Montaigne Place Is the leading luxury cosmetics, wellbeing and fragrance company in Nigeria. We are the hallmark of sophistication, luxury makeup, skincare innovation and sublime fragrances.
    Read more about this company

     

    Head, Internal Audit and Control

    Job Objective

    • To facilitate the execution of best practice financial management processes and maintain good relationships with local and international financial institutions, government agencies, consultants, etc.

    Duties & Responsibilities
    Financial Accounting & Treasury Management and Reporting:

    • internal Audit, system and compliance
    • Ensure Proper record keeping of all financial records for adequate reporting
    • Ensure all ledgers are reconciled and updated monthly (i.e. Creditors Ledger, Debtors Ledger, Prepayment Accounts, etc)
    • Ensure Monthly preparation of Bank Reconciliation Report
    • Develop and maintain credit control Policies and Processes
    • Manage cash flow and collections within the outlets
    • Ensure Monthly reconciliation of all outlets
    • Ensure Monthly business performance reporting (Profit & Loss Account, Balance Sheet, Cashflow Analysis, Sales Analysis, etc)
    • Manage Organization’s Tax matters
    • Safeguard all company’s assets
    • Monitor payment processes (Suppliers, Salaries, etc)
    • Prepare corporate Annual Budget and variance report
    • Ensure budgetary Analysis and Control.

    Key Performance Indicators

    • Operational Efficiency/Cost Management
    • Timeliness of completed quarterly financial reports
    • Quality and ease of retrieval of financial information.

    Minimum Education Qualifications

    • B.Sc. or HND in Accounting or related discipline.
    • Professional qualification (ACA, ACCA) is mandatory.

    Required Experience:

    • Minimum of 10 years cognate experience.

    Required Competencies:

    • Knowledge
    • Accounting and Finance
    • Cost management
    • Taxation
    • Budgeting/Forecasting
    • Company operations
    • Management Accounting.

    Skills:

    • Execution
    • Communication skills
    • Problem solving skills
    • Proficient knowledge of Quick Book.

    go to method of application ยป

    Internal Auditor

    Job Description

    • Do you possess audit instincts that will enable you to conduct an audit of Montaigne’s financial reports and assess the internal control system?
    • Can you review all our transactions in the office and in the company operations as a whole?
    • Are you willing to use your investigative skills to conduct investigations or forensic audits if fraudulent activities are suspected?

    Responsibilities

    • Keeps records to conform with tax law and to provide financial data for the management of Montaigne Business.
    • Ensures that costs and revenue are properly captured.
    • Make adequate provision for cost, Bank Charges, etc.
    • Maintain Asset Register and compute monthly depreciation.
    • Prepares income tax and other government reports.
    • Prepares weekly creditors and debtors schedules.
    • Prepares report of daily bank lodgment.
    • Prepares report of daily bank balances.
    • Administer and reconcile all bank accounts, investigate any irregularities, and take appropriate action (escalate when necessary).

    Reporting Relationships:

    • Functionally reports to: Head, Internal Auditor
    • Administratively reports to: Head, Internal Auditor
    • Supervises: None

    Key Performance Indicators

    • Error-free reconciliation statement
    • Satisfaction of internal customers
    • Level of adherence to accounting operating procedures.

    Qualifications

    • B.Sc or HND in Accounting or related discipline.
    • Professional Qualification is an added advantage (ACCA/ICAN).
    • Minimum of 3 years experience.
    • Required Auditing Experience.

    Required Competencies:
    Knowledge:

    • Sound accounting knowledge
    • SAGE pastel.

    Skills:

    • IT skills
    • Communication skills
    • Problem-solving skills.

    Method of Application

    Interested and qualified candidates should send their CV and Cover Letter to: careers@montaigneplace.com using the Job Title as the subject of the mail.

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