Internal Control and Audit Officer at a Fashion Premium Brand - Novella Africa Limited

Novella Africa Limited - Our client, a premium fashion brand, is recruiting to fill the position below:

Job Title: Internal Control and Audit Officer

Job Opening ID: ZR_106_JOB
Location: Lagos
Employment Type: Full-time

Responsibilities

• Performing and reporting on audit assignments based on the approved internal audit plan.
• Perform strategic audit of Head Office Departments.
• Review of cash management and administration across all boutiques.
• Fixed Asset Verification, Daily Call Over of transactions posted across all boutiques.
• Monitoring of stock voided, parked, and transferred across all boutiques.
• Carry out expense management and Validation, Stock Snap checks across all branches.
• Review of Inventory Management System, User Access Profile management, State of work tools,
• and security equipment in the branches.
• Perform trade receivables review, defective stock review, Vouchers, and Records Management review.
• Reports to the head of Audit on all Control and Compliance issues as they arise for prompt action.
• Monitoring of periodic stock count, daily GL review, and, monthly GL proof review.
• Review of compliance to statutory remittances such as PAYE, PENSION, and WHT.
• Reviews and appraises the soundness, effectiveness, and proper applications of accounting and financial controls, compliance procedures, and control.
• Confirmation of Inventory/shipment received.
• Follow-up on monthly Bank Reconciliation Statement, Warehouse / Store snap check -store key register, and products.
• Abuja spot-check visitation.
• Review of Head Office Stores, Central warehouse, Vehicle and Generator servicing, repairs, and documentation.

Requirements

• A Bachelor's degree in Finance, Accounting, or Economics.
• Professional Certification ICAN, CISA.
• 3 - 7 years work experience in Internal Control and Audit.
• Experience in FMCG, Hospitality, Luxury, or Banking Industry will be an added advantage.
• Sound knowledge of COSO Internal control framework and Fraud risk management.
• Good understanding of Enterprise Risk management.
• Inventory control/Audit skills.
• Knowledge of IIA Standards.
• Good knowledge of accounting policies and company procedures.
• Information Technology Control & Audit skills.
• Excellent written and spoken communication skills.
• Proficient in the use of Microsoft Office Packages.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online