Fadac Resources and Services Limited - Our client is the foremost luxury goods company in Nigeria with a diversified portfolio that comprises over 13 of the world's most prestigious luxury brands.
They are recruiting to fill the position below:
Job Title: Senior Internal Control and Audit Officer
Location: Ikeja, Lagos
Job Responsibilities
- Performing and reporting on audit assignments based on 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..
- Safeguarding of Assets domiciled across all boutiques.
- Carrying out of Expense management and Validation.
- Stock Snap checks across all Branches.
- Review of Inventory Management System
- User Access Profile management review.
- Review of State of work tools and Security equipment in the branches.
- Trade receivables review.
- Defective stocks review.
- Review of Vouchers and Records Management amidst others.
Job Requirements
- Bachelor's Degree in any of Finance, Accounting or Economics.
- MBA/MSc in view will be an added advantage
- CISA, CIA, CRISC, ACFE or ICAN in view
- Preferably 5 - 15 years’ work experience in Internal Control & Audit with 5 - 7 years in managerial level.
- Experience in top luxury companies and top tier banks will be an added advantage.
- Candidates with work experience reporting to the Board.
- Sound knowledge of COSO Internal control framework.
- Knowledge of IIA Standards.
Application Closing Date
15th October, 2024.
Sorry, this listing is no longer open.
https://www.hotnigerianjobs.com/hotjobs/663711/senior-internal-control-and-audit-officer-at-a-for.html