Michael Stevens Consulting - We are a long established and well respected multi-disciplinary management and financial consulting firm with offices in several locations across Nigeria. In furtherance of the objective of strengthening our management structure to take advantage of emerging opportunities, it has become imperative identify self managed, and very experienced individuals to meet the responsibilities inherent in the position below:
Job Title: Internal Auditor
Location: Lagos
Job Description
- Vetting upcountry staff expenses to ensure that claims are consistent with company policy 5 days after receipt of such expenses.
- Reviewing, checking and validating all depot expenses to ensure reasonableness and that they are in line with company policy on/before end of month following month of reporting.
- Carrying out a check to confirm that the expenses/claims are correctly posted in tally.
- This is done 5 days after sending approved expenses/claims to account for posting.
- Reviewing, checking and validating all scrap sale process to ensure that they are reasonable and also in line with the company policy, as per request
- Conducts quarterly surprise scrap stock check.
- Checking of payroll prior to payment of salaries to ensure the salaries are completely mistake free.
- This is done one working day after receiving the payroll
- Checking of casual wages to ensure there is no form of overpayment.
- This is done maximum of one day after receiving the wage computation.
- Checking of other staff related payments like overtime, night allowance, weekend allowance etc one day from upon receipt
- Conducts surprise stock check, cash count and Adhoc investigation as required by Head, Internal Audit
- Liaise with Finance to ensure smooth statutory audit process.
- Conducts year end stock taking in conjunction with External Auditors
Minimum Professional Qualifications
- B.Sc in Accounting
- Total Experience - 4-6 Yrs
Application Closing Date
31st July, 2016.
How to Apply
Interested and qualified candidates should forward their resumes to:
[email protected]