Internal Auditor at PTK Consulting Limited Full Time

Job Title: Internal Auditor

Location: Ikoyi, Lagos
Employment Type: Full-time
Reporting Line: Chairman

Job Description

• To carry out an independent, objective assurance and consulting function, adding value and improving company operations.
• Work in a team to evaluates the adequacy, appropriateness, effectiveness and integrity of internal controls over financial reporting and business operations and proffer recommendations where weaknesses are noted.

Job Role

• Ensure KYC compliance of all suppliers
• Must ensure that payments made from bank have been reconciled daily and are duly authorized.
• Vet all payment requests for delivered materials prior to requests being sent to management for approval and payment processing
• Vet imprest spending by comparing retirements reports to documents
• Perform spot check counts of random materials kept in the store by comparing actual counts to bin card quantities.
• Pick any section and perform staff counts to ensure members of staff are not being signed in by other workers and timekeeper.
• Obtain timekeepers list and tick off staff you spot
• Perform market surveys of imprest items.
• Perform random spot checks on bulk material deliveries.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Appraises adequacy of internal control systems by interviewing staff
• Maintains internal control systems by updating policies and procedures.
• Communicates audit findings by preparing a final report, discussing findings with Head of Internal Audit and management.
• Contributes to team effort by accomplishing related results as needed.
• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.

Requirements

• The ideal candidate must be a qualified Accountant.
• Candidates should have a minimum of eight years audit experience and a problem-solving mentality with the ability to analyse situations and develop innovative solutions.

Skills:

• Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance.

Salary
N400,000 – N500,000 monthly.

Application Closing Date
30th June, 2022.

Method of Application
Interested and qualified candidates should send their updated Resume to: [email protected] using “Internal Auditor- Ikoyi” as the subject of the email.