Internal Auditor

Montaigne Place is Nigeria's largest luxury skincare, cosmetic, fragrance, and well-being retail company. Founded on the vision to provide luxury at its best, Montaigne Place provides an exceptional sophisticated shopping experience with our exclusive offers. Montaigne Place currently has luxury retail outlets across Nigeria. Our brand's portfolio cuts across different categories.We are recruiting to fill the position below:Job Title: Internal AuditorLocation: LagosJob DescriptionDo you possess audit instincts that will enable you conduct audit of Montaigne’s financial reports and assess internal control system?Can you review all our transactions in the office and in the company operations as a whole?Are you willing to use your investigative skills to conduct investigations or forensic audit if fraudulent activities are suspected?ResponsibilitiesKeeps record to conform with tax law and to provide financial data for the management of Montaigne Business.Ensures that costs and revenue are properly captured.Make adequate provision for cost, Bank Charges, etc.Maintain Asset Register and compute monthly depreciation.Prepares income tax and other government report.Prepares weekly creditors and debtors schedule.Prepares report of daily bank lodgment.Prepares report of daily bank balances.Administer and reconcile all bank accounts, investigating any irregularities, and taking appropriate action (escalate when necessary).Reporting Relationships:Functionally reports into: Head, Internal AuditorAdministratively reports to: Head, Internal AuditorSupervises: NoneKey Performance Indicators:Error free reconciliation statementSatisfaction of internal customersLevel of adherence to accounting operating procedures. 

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