Senior Internal Control and Audit Officer
Senior Internal Control and Audit Officer
Posted on :
13-09-2024
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1 Vacancy
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Job Description
Our client is the foremost luxury goods company in Nigeria with a diversified portfolio that comprises over 13 of the worlds most prestigious luxury brands. They are looking to fill the role of a SENIOR INTERNAL CONTROL AND AUDIT OFFICER.
Location: 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.
Employment Type
Full Time
Company Industry
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