The Place - a 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).
POSITION : Internal Audit Manager
Description
A smart accountant is needed to assist in reviewing and constantly improving our overall operations, from a financial perspective.
Requirements
- Should have at least 10 years of external and internal audit experience preferably in one of the top accounting firms. He/she must be comfortable with accounting and internal controls.
- Should have specialized in related industries i.e. restaurant, manufacturing, trading and/ or retailing industries.
- Be computer literate and be comfortable with computerized accounting software.
- Responsible for developing and supervising implementation of audit strategies/ programmes for preventing and detecting fraud/ wastages.
- Pre- and post- payment audit in all areas: material procurement, facilities management expenditures, project/ construction expenditures, etc; and revenue assurance.
- Be responsible for constantly improving our internal controls in all areas of the business.
- Must have unwavering integrity, strong sense/ skepticism for identifying control weaknesses and fraud, and firmness to always deal with fraud/ sharp practices in the company.
The candidate will assist in championing the company’s aggressive cost reduction drive, which will entail:
- Looking for ways of sourcing key materials cheaper
- Reducing/ eliminating wastage/ thefts in all areas of the business: bar/club, storage, food processing etc
- Lead all efforts on safeguarding the company’s revenue: i.e. preventing/ avoiding revenue thefts and inadvertent revenue losses.
- Conduct thorough review of financial data, compare finances across similar locations/ businesses and identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.
Sorry the application deadline for this job has elapsed
