Latest Jobs at Promasidor

OBJECTIVE

Daily Posting of IOU Collected and Retired into Respective Staff Account

KEY RESPONSIBILITIES

• Daily Posting of IOU Collected and Retired into Respective Staff Account
• Reconciliation of Staff IOU Account
• Daily Posting of Cash Expense Vouchers
• Reconciliation of cashiers’ clearance account
• Posting of Cheque Expense Vouchers
• Raising Journal Vouchers for irregular transactions & correction of entries etc
• Posting Approved Journal Entries into the ledger
• Carries out any assigned food safety jobs by the head of department
• Carries out any other assigned jobs by supervisor

EDUCATION

• HND/B.Sc or its Equivalent in Management Sciences

EXPERIENCE

• Minimum One year of working experience in a similar role.
• Sound Knowledge of the Nigerian Accounting Standard & IFRS.

KNOWLEDGE & SKILLS

Proficient in the use of Computer

PERSONAL ATTRIBUTES

• Good Communication skill
• Interpersonal Relationship
• Ability to work under pressure
• Ability to post accounting entries correctly
• Record keeping and documentation
• Database Administration

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JOB OBJECTIVES

The Head, Internal Audit is responsible for leading the internal audit function of Promasidor Nigeria. This includes planning, executing, and reporting on operational, financial, and regulatory compliance- related audits, as well as conducting forensic investigations when necessary.

KEY RESPONSIBILITIES

• Develop and implement a risk-based internal audit plan for Promasidor Nigeria in consultation with the Executive Management and the Board of Director.
• Oversee the execution of the internal audit plan, ensuring that all audits are conducted in accordance with professional standards and applicable laws and regulations.
• Lead the Internal Audit team and manage their performance to ensure that they deliver high- quality work in a timely manner.
• Implement a continuous auditing framework using modern Data Visualization.
• Collaborate with senior management and functional leaders to identify and assess business risks and ensure that appropriate mitigating controls are in place.
• Keep abreast of regulatory changes and industry best practices and ensure that the internal audit function is aligned with them.
• Ensure compliance with internal policies and external regulations.
• Conduct forensic investigations when necessary and report findings and recommendations to senior management, and functional leaders.
• Monitor the implementation of audit and investigation recommendations and follow up on any outstanding issues.
• Manage the budget and resources of the internal audit function.
• Develop and implement policies and procedures to ensure the effectiveness of the internal audit function.
• Prepare quarterly reports on the activities of the internal audit function for the Board of Directors and senior management.
• Build and maintain strong relationships with external auditors and other stakeholders.

EDUCATION AND EXPERIENCE

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional qualification such as ACA, ACCA, CIA, CISA, CFE or equivalent.
• At least 10 years of experience in internal audit, with at least 3 years in a leadership role.
• Experience with a large FMCG company, or Big 4 assurance experience is preferred.

KNOWLEDGE & SKILLS

• Excellent knowledge of internal audit methodologies, risk management practices, and regulatory compliance requirements.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent written and verbal communication skills.

PERSONAL ATTRIBUTES

• Integrity.
• Strong interpersonal skills and the ability to build and maintain relationships with stakeholders.