Audit Officer at ADDAS Ultimate Limited

Employment Nigeria 13-Jul-2023 ₦Not Available LAGOS , IKEJA , Administrative Audit

ADDAS Ultimate Limited (ADDAS Mall) is a retail brand that offers a world class essential services to customers ranging from Groceries, Households and Electronics, Restaurant and Bakery, Fashion and Clothings.

We are recruiting to fill the position below:

Job Title: Audit Officer

Location: Ikeja, Lagos
Employment Type: Full-time

Job Description

Periodic spot checking of goods received into the warehouse for accuracy, completeness, validity and correctness.
Daily checking that the goods received by the receiving department above is properly recorded on the ICG system in line with what is actually received.
Verify that vendor invoice value tie to the ICG receipts – (GRN) value and in line with the PO.
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Constantly monitor the CCTV and provide update on the activities and any gap noticed.
Daily preparation of the various departmental actual sales vs ICG daily sales reportto be able to identify any major concern on time.
Flexible schedule to ensure internal control cover of the businesses at all times
Daily review of POS sales made by the front end cashiers, to be sure that all the sales get to the bank and escalate any discrepancy.
Obtain, analyzeand evaluate accounting documentation, previous reports, data, flowcharts etc
Periodic spot check of account unit so as to determine accountability
Support in the business recording and analyzing of goods that got bad – (wastages) for proper accountability.
Prepare and present reports that reflect audit’s results and document process
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Recording and monitoring of diesel supplied to ensure the company is not short-changed in any way and for proper accountability and reporting.
Conduct follow up audits to monitor management’s interventions and compliance
Verification of monthly staff list/ payroll prepared by HR
Organize internal audit periodic meetings.
Other task as may be from time to time assigned by Management.

Remuneration
N60,000 - N80,000 Monthly.

Method of Application
Interested and qualified candidates should send their CV to: integralworkforce@gmail.com using "Audit Officer" as the subject of the mail.

Sorry the application deadline for this job has elapsed

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Audit Officer at ADDAS Ultimate Limited

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