Internal Auditor at Lefort Consulting Limited

Lefort Consulting Limited - Our client in the Agricultural and Export sector is recruiting suitable candidates to fill the position below:

Job Title: Internal Auditor

Location: Lagos
Employment Type: Full-time
Report to: Management

Job Description

• Prepare Internal audit plan and provide oversight and direction in the execution and reporting of internal audit engagements and projects within established timelines and budgets.
• Conduct periodic financial, operational, production, logistics and sales audits and carry out investigations into reported irregularities as required.
• Proactively inform management of significant risks or exposures related to internal controls, processes, and procedures for all departments in the organisation.
• Review all payments to ensure they are in line with approved budgets and laid down policies.
• Conduct periodic inventory checks at the different locations in Shagamu, Kano and Jigawa and report identified irregularities or risks.
• Monitor the annual organic farming on the Refem farm from planting to harvesting and report any identified risks or mismanagement.
• Conduct regular spot checks on petty cash management and balances.
• Conduct regular checks on accuracy and completeness of financial records.
• Ensure procurement comply with approved budgets and procedures.
• Conduct periodic audit on receivables, payables, and transactions from all bank accounts.
• Conduct periodic system audit on the company’s ERP.
• Ensure all cash advances are retired as at when due.
• Monitor all remittances to authorities and report any default to management.
• Conduct periodic fixed assets verifications and monitor usage and management of the company’s assets.
• Conduct investigations on reported cases of fraud and misconduct and prepare investigation reports.
• Perform scheduled and unscheduled (spot checks) audit visits to all locations and departments.
• Deliver insights that are highly valued, identify root causes and share best practices that lead to business improvement.
• Prepare monthly exception reports and present to Management.
• Flexibility to carry out any other task as requested by management and Board of Directors.

Qualifications and Experience

• B.Sc / HND in Accounting.
• Must have at least 5 years relevant experience
• Candidate must be 40 and above.
• Must have experience with accounting software and Excel
• Highly Organized with attention to details
• Should be available to work with little or no supervision
• Professional certifications will be an added advantage.
• Financial analysis skills, organizational and stress management skills.
• The candidate must be male and willing to travel.

Salary
Pay is very competitive

Application Closing Date
31st March, 2023.

Method of Application
Interested and qualified candidates should send their CV and Cover Letter (as a single document) in PDF to: [email protected] using the Job Title as the subject of the mail.