2016 Job Vacancies via StreSERT

Our client is an industrial printing organization based in Lagos with equipment and facilities that cannot be rivalled in sub-Saharan Africa. In the course of restructuring, we are recruiting to fill the position below:

Ref Code: DR-AUDIT

Purpose of the Position

• To increase internal audit capacity:

Responsibilities & Duties

• Main focus will be on Operations visits and reviews in line with internal audit plan.
• The internal Auditor will audit the process of operation, company’s asset, payroll, and ensure standards are being followed.
• Draw up operating standard to be followed if required.
• Identify and assess the organizations wide risks during all reviews. Feed results of such into audit reviews and risk management system.
• Plan, scope and execute internal audit reviews in line with IIA standards.
• Present line manager with recommendations and improvements to ensure compliance and improve business efficiency.
• Prepare draft internal audit reports.
• Build and maintain key management relationships across all operations.
• Administrative support (tracking, follow-ups, etc.).
• Provide ad hoc support on internal audit or other activities as and when required.
• Provide assistance in accountant unit as and when required.

Academic Qualifications

• Chartered Accountant or candidates in view of qualification
• Degree in Accounting

Work Experience & Skills

• 4 years internal audit experience or at least 3 years post articles/training experience in internal audit (not external audit) function in a structured organization.
• MS Office and exposure to ERP systems (preferably Sage X3).

Personal Qualities & Behavioural Traits

• Should be excellent communicator.
• Self-driven and able to manage him/herself for extended periods.
• The ideal candidate must be able to take complete ownership of the department.
• This person needs to be able to plan, scope, conduct fieldwork and draw up a draft internal audit report.
• We desire a candidate that is self-motivated and wants to grow into the company.
• Excellent report writing skills.

Work Days:

• Monday - Friday
• Saturday: Half day (twice a month)

Remuneration
N120, 000 - N150, 000 / m depending on experience and qualification.

go to method of application »

Our client provides customers with world class supply chain/ freight / haulage/courier services. As a result of expansion, there exists a vacancy for a Group Accountant.

Ref: Group Account

JOB SUMMARY:

Employee in this job Provides financial information to management by researching and analyzing accounting data and preparing reports.

Process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, bank reconciliation, cash receipts, vendor statements, and journal vouchers; review and code financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records.

DETAILED DESCRIPTION:

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains professional and technical knowledge.
• Accomplish the result by performing the duty
• Any other duty of similar deliverable that may be assigned from time to time by the MD.

DESIRED SKILLS:

• Organizational skills with attention to detail
• Corporate Finance, confidentiality
• Reporting skills, deadline-oriented, time management
• Reasoning ability, mathematical ability, and leadership and logical thinking skills
• Data entry management, Problem solving skills
• Proficient with MS Office (word, excel, Power point) a MUST and accounting software usage.
• Excellent interpersonal and written communication skills

EDUCATION/EXPERIENCE:

• The candidate MUST be a Chartered Accountant, a graduate with back ground in Accounting and MUST be familiar with accounting modelling tools.
• Must have 7– 8 years work experience preferably in very busy organizations.