Khenpro Global Internal Audit Manager Jobs in Nigeria
Khenpro Global Internal Audit Manager Jobs in Nigeria
Overall Purpose of RoleTo establish, drive & implement appropriate and adequate standard control and compliance systems needed to ensure the company averts risk and attains its goals & objectives.
Key Accountabilities
Evaluations & Reconciliation:
All sales, payments & expenditure for approval, and authorization for completeness and accuracy.
Lodgments & accuracy takings: Inventory confirmations & Stock counts reconciliations.
Analyse integrity and reliability of financial information and means used for identifying measure, classifying and reporting information. review activities and plans defined by management to resolve issues identified by audit findings.
Highlight variances & identify reasons
Evaluate financial documents for accuracy and compliance with regulatory Standards/guidelines
Plan, organize and execute the internal control and compliance functions in line with regulatory requirements and industry best practices
Follow up actions to be taken on variances between takings & lodgements.
Oversee internal, external and oversight audit of bank’s operations, functional areas and departmental activities to ensure all infractions are properly handled and resolved
Conduct the waste management evacuation & Budget performance review
Documentation:
Prepare audit plan for every operation and develop schedule to conduct audit exercise periodically.
Record activities and plans defined by management to resolve issues identified by audit findings
Ensure proper documentation of asset movements.
Carry out investigation when necessary & generate report
Prepare and present routine audit reports to management in a timely manner
Risk Assessment & Control:
Flag corrections where deviation from Standard are observed.
Review facility & monthly administrative report for Accuracy of consumption (Quantity & Value)
Develop, initiate, maintain and revise policies and procedures and its related activities to stem operational risks and prevent, fraud, illegal, unethical, or improper
conduct in the bank’s operations
Review & Inspection of site analysis on approved outlets locations.
Identify all potential risks to the organization before they crystallize and make recommendations to management on mitigation measures
Determine internal audit scope and develop annual audit plans.
Any other duty that is assigned by the company.
Requirements
Should possess a Bachelor's Degree in Accounting or a related field.
Experience of 3+ years in retail management or manufacturing sector would be preferred.
Knowledge of retail processes, systems, and controls is important.
MS Word and Excel skills are required.
Skill in handling multiple levels of management is also essential.
Professional qualification will be an added advantage
How to Apply
Interested and qualified candidates should send their CV to: hr@khenpro.com using the Job Role as the subject of the email.
Find Latest Jobs in Nigeria Today - Recruitment in Nigeria Job - Nigerian Jobs - in Nigeria - Job Vacancies in Nigeria
Search our career portal & find the latest Nigerian job positions, career opportunities & jobs in Nigeria.
Jobs in Nigeria - banking jobs in Nigeria, IT jobs in Nigeria, accounting jobs in Nigeria, NGO jobs in Nigeria, business administration in Nigeria, ICT jobs in Nigeria, UN jobs in Nigeria, procurement jobs in Nigeria, education jobs in Nigeria, hospital jobs in Nigeria, human resources jobs in Nigeria, engineering jobs in Nigeria, teaching jobs in Nigeria, and other careers in Nigeria.
Oil and Gas job vacancies in Nigeria, MTN jobs in Nigeria, job vacancies in Nigeria for fresh graduates.
Federal government jobs in Nigeria, job vacancies in Nigeria Federal Civil Service.
Find your dream job from 1000s of vacancies in Nigeria posted and updated daily - click here!
Click here to post comments
Join in and write your own page! It's easy to do. How? Simply click here to return to 2 Best Africa Jobs.
