Internal Auditor

  • Lagos

INTERNAL AUDITOR AT MOPHETH NIGERIA LIMITED

 

Mopheth Nigeria Limited is a leading departmental store focused on meeting needs and providing quality and innovative products and services to her customers. We currently serve customers around the city from locations in Victoria Island, Lekki and Festac.

 

• Job Type Full

• Qualification BA/BSc/HND

• Experience 3-5 years

• Location Lagos. Victoria Island

• Job Field Finance / Accounting / Audit

Job Description

• Prepare audit findings, write audit reports, and develop recommendations.

• Ensure compliance with all applicable plans, policies, and standards.

• Plan and perform internal control audits as assigned to ensure internal controls are properly designed and functioning to provide reasonable assurance.

• Provide initial response to allegations of fraud, waste, and abuse.

• Inspect books of Accounts 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.

• Inspect cash on hand, notes receivable and payable, negotiable securities, and all process of internal checks to confirm records are accurate.

• Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.

• Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.

Qualifications

• B.Sc in Accounting.

• Minimum of 3 year working experience.

METHOD OF APPLICATION

Interested and qualified candidates should send their CV to: cvs@mophethgroup.com or tosina@mophethgroup.com using the Job Title as the subject of the mail.

To apply for this job email your details to cvs@mophethgroup.com