Recruitment For A Assistant Internal Auditor at Domino Stores Limited In Lagos State

Job Details

Job Title: Recruitment For A Assistant Internal Auditor at Domino Stores Limited In Lagos State
Organisation: Domino Stores Limited
Location: Lagos State
Min Work Experience: 3 year(s)
Qualification: BA/BSc/HND
Industry: Accounting/ Audit/ Finance
Course: Accounting,Banking And Finance,Auditing

Job Title: Assistant Internal Auditor

Location: Lagos

Job Responsibilities
The successful candidate shall assist the Internal Auditor in developing an overall audit strategy, the company’s risk assessment process and Internal Audit’s own assessment of risk. The Assistant Internal Auditor would be required to carry out work in the following areas:

  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Report to Internal Auditor about asset utilization and audit results, and recommend changes in operations and financial activities.
  • Prepare detailed reports on audit findings.
  • Inspect account books 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.
  • Confer with Internal Auditor about financial and regulatory matters.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
  • Examine inventory to verify journal and ledger entries.
  • Direct activities of personnel engaged in the filing, recording, compiling and transmitting financial records.
  • Conduct pre- implementation audits to determine if systems and programs under development will work as planned.
  • Examine records, tax returns, and related documents.
  • Work with Internal Auditor to audit payroll and personnel records to determine workers’ compensation coverage, liabilities, and compliance with tax laws.
  • And any other duties assigned

Qualifications

  • Applicants must have a good University degree in Accounting. A minimum of 3 years post qualification experience in an Audit Firm or structured retail organization.
  • Proficiency in the use of MS Office Suites, Quick Books and Tally Accounting packages.

Requirements:
Demonstrable Skills and Technical Competence:

  • Interested applicants must be of high integrity. Possess good communication and interpersonal skills.
  • Be able to deliver timely and quality audit reports.

Application Deadline
20th April, 2020.


Method of Application
Interested and qualified candidates should send their CV to: career.dominostores@gmail.com using the “Job Title” as the subject of the mail.



  • Email me jobs like this


    LATEST RELATED JOB VACANCIES IN NIGERIA


    FINANCE OFFICER

    LEAD Enterprise Support Company Limited in (Lagos State)
    Job Objective: The Finance Officer will assist the Finance/Admin Manager in the implementation of the HMO’s accounting policies an... Read more

    Deloitte is the largest private professional services network in the world. Everyday, approximately 286,200 professionals in more... Read more

    4 Quarters Consultants Limited - We offer comprehensive business, IT & digital marketing services to help businesses reassess & en... Read more

    RELATED JOBS


    FINANCE OFFICER

    LEAD Enterprise Support Company Limited in (Lagos State)
    Job Objective: The Finance Officer will assist the Finance/Admin Manager in the implementation of the HMO’s accounting policies an... Read more

    Deloitte is the largest private professional services network in the world. Everyday, approximately 286,200 professionals in more... Read more

    4 Quarters Consultants Limited - We offer comprehensive business, IT & digital marketing services to help businesses reassess & en... Read more

    LATEST JOB VACANCIES


    We require the services of an experienced Business Development Manager with a wide range of business clientele and a network of c... Read more

    Regulate day-to-day operations of unit in conjunction with Departmental Heads, Manager, Executive Chef, Security. Cordinate and l... Read more

    FINANCE OFFICER

    LEAD Enterprise Support Company Limited in (Lagos State)
    Job Objective: The Finance Officer will assist the Finance/Admin Manager in the implementation of the HMO’s accounting policies an... Read more

    Copyright © 2024 All Right Reserved CVClue
    A Subsidiary of EMINENT INFO TECH VENTURES