Jobs

Ongoing Recruitment at DIIKINS Food Company Limited in Lagos

Apr 2, 2017, 11:22 AM
Manufacturing & Production
DIIKINS

We are DIIKINS Food Company Ltd, and we are a start up company located along Apapa Oshodi Express in the Ijesha area. We are looking to introduce a lot of new fun and innovative products into the Nigerian market and we are looking for great team members to join us achieve this. At DIIKINS Food Company, every employee has the opportunity to make an impact—from marketing and research & development, to manufacturing, finance and sales—each function plays a critical role in our success. By living our values of trust, candor and ownership we create great relationships that help us deliver results and drive meaningful change for our brands and business. Job Title: Internal Auditor Responsibilties

The internal auditor provides support to department activities with specific responsibility for ensuring that overall fiscal policies, practices and/or regulations meet compliance requirements; completing audits and reviews of the company processes, procedures and methodologies; developing and monitoring internal controls; conducting audits of internal funds; evaluating the degree of internal control exercised by each key staff and providing updated procedures and work aids for store staff.

To work with trustees and management to ensure a system is in place which ensures that all major risks of the company are identified and analysed, on an annual basis
To plan, organise and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs
To report to management on the policies, programmes and activities of the departments
To coordinate coverage with the external auditors and ensure that each party is not only aware of the other's work but also well briefed on areas of concern
To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation
To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management
To conduct any reviews or tasks requested management, provided as such reviews and tasks do not compromise the independence or objectivity of the internal audit function
To provide both management with an opinion on the internal controls in the company.
Audits a variety of internal activities and/or procedures for the purpose of ensuring compliance with prescribed auditing standards, detecting issues occurring at the company level so proper resolution can be determined.
Coordinates the data processing system with financial data for the purpose of ensuring system is operating efficiently, effectively and accurately.
Participates in a variety of meetings for the purpose of conveying and/or gathering information required to perform functions.
Prepares a variety of reports, documents and other written materials (e.g. concise statistical, analytical reports to Board, detailed audit findings, reports, memos, letters, etc.) for the purpose of documenting activities, providing written reference and/or conveying information.
Researches discrepancies of financial information and/or documentation for the purpose of reaching resolution, ensuring accuracy of data and complying to established procedures.