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
