Internal Audit Officer at Metwest Steel Limited

Metwest Steel Limited was founded in the year 2008.Since then, we have emerged as a manufacturer and distributor of premium steel and non-ferrous products in West Africa. Our product portfolio includes steel billets, rebars, sections, wires, fasteners as well as aluminum, copper and lead ingots and more.We are a fully integrated scrap-based manufacturing unit located in Asaba, Delta State.

Our strategic location close to Onitsha, the biggest steel market in Nigeria, give usaccess to raw materials, markets, people and ports. We have developed a strong network within the manufacturing, trading and logistics community, allowing us to optimize our supply chain. At Metwest, we strive for excellence in quality, logistics and customer relations. Our products meet the required international standards and certifications, all the while catering to the unique specifications of our customers. In transitioning from a scrap trading company to a multi-material manufacturing enterprise, our pursuit for growth remains unaltered.

We are recruiting to fill the position below:

Job Title: Internal Audit Officer

Location: Asaba, Delta
Employment Type: Full-time

Responsibilities

• Carry out spot checks including stock, cash, books, records, controls, policies and procedures on all branches, warehouse and stores for accuracy, compliances and completeness.
• Checking all STPs and SRAs monthly commission before payments are made
• Prepare monthly inventory valuation.
• Checking and report any weakness and non-compliances in controls and procedures put in place by the company.
• Checking all inventories in the warehouse periodically.
• Reconciliation of inventory daily chart with branches reports.
• Reconciliation of bank statements with branches reports.
• Confirm the branches working capital to ensure branches are not keeping excess stocks.
• Reconcile all payments with bank statement and inventories with distribution chart
• Reconcile all Networks, vendors, creditor and other payable accounts against their Statements, banks statements, Store/Warehouse Records, Printing unit record and other records.
• Checking and reconciling debtors and all other receivables accounts.
• Preparing branches daily sales analysis in an excel format to confirm completeness and correctness of branches Daily Sales Reports.
• Carry out post audit review and reconciliation of all spot checks exercise.
• Regular and periodic report to the Regional Head of Audit and Head of Audit.
• Any other duties assigned by Management from time to time.

Requirements

• Candidates should possess a Bachelor's Degree / HND with 3 - 5 years experience.

Application Closing Date
22nd December, 2024.