Internal Auditor

The Place - We are a fast growing, world class, and dynamic, multi-billion Nigerian conglomerates, established and managed by a team of professionals with decades of management consulting and accounting experience/ training from Arthur Andersen (now KPMG in Nigeria). We are presently into restaurants, hotel, and nightclubbing. We are opening new outlets in Lagos and looking for high-flying employees to fill the position below:Job Title: Internal AuditorLocation: Lekki Phase I, LagosJob Type: Full-timeJob SummaryThe internal auditor will work in account and finance department and will be responsible for reviewing the company's financial reporting systems and policies and ensure the financial reports are accurate, complete and in accordance with local, national and federal audit requirements and standards.Main ResponsibilitiesBuild a strong compliance environment to ensure zero level of policy, procedures and regulatory infractions.Collating, checking and analyzing stock itemsExamining company re-occurring and non-re-occurring expenditures and financial control systemsGauging levels of financial risk within organisationEnsuring sales reports and records are accurate and reliableIdentifying faulty processes and procedures and give advice on adjustmentsPreparing audit reports and commentaries.Liaising with managerial staff and presenting findings and recommendationsEnsuring procedures, policies, legislation and regulations are correctly followed and complied wiReviews and verifications of wages, and other benefit where necessaryInspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.Ensure prompt and effective call over of branch transactions.Build strong awareness on all policy and procedures issues; zero tolerance for open GL Items, un-reviewed transactions and income leakages 

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