Jobs

Internal Audit Officer Job at Graceco Limited

Graceco Limited is a food processing and manufacturing company with specialty in consumer goods and the production of input for bakers and the confectionery industries. Graceco is a leader in confectioneries and bakers’ items. Our success is powered by our world-class team of highly engaged and committed staff.

We are recruiting to fill the position below: Job Title: Internal Audit Officer Location: Lagos Grade: Senior staff Reporting to: Senior Internal Auditor Supervising: None

Responsibilities

Review the company's operations and business practices, highlight areas for improvement and engage with all internal stakeholders to improve controls, mitigate identified risks and deliver the 3 'E' i.e. Economy, Efficiency and Effectiveness in Production, Sales, Marketing, Supply Chain, Logistics, Warehousing, Human Resources and Finance. Key Process areas for review include, but are not limited to:
- Production Processes and Practices:
- Meeting of supply demand
- Management of Sales Force Incentive Scheme
- Customer’s Master Data management
- Credit Management and Control.
- Warehousing and Inventory Management:
- Warehousing practices
- Validation of existence of stock quantities and valuation
- Management and utilisation of production resources
- Commercial Practices:
- Revenue recognition
- Management of Trade Spend

Financial Controls:

Balance Sheet Reconciliations
General ledger and Sub-ledger reconciliations
Adequacy of controls and changes to Vendor / Customer Master File
Safety, Environment and Security:
Investigate fraud related cases and provide recommendation to management
Review enterprise wide usage of the company's accounting and reporting software, ERPNext for adherence to controls within the systems at all levels.
Procure to pay process
T&E Expenses Management
Fixed Assets Management.
Any other responsibility as may be assigned by the Senior internal Auditor

Requisite Qualifications / Experience

B.Sc. (1st or 2nd Class Upper) in Social Sciences or Management
Proficiency in the use of Enterprise wide Accounting Application such as ERPNext, SAGE or SAP, Ms Office packages and Power Point Presentation.
Qualified Accountant - ACA
Minimum of 5 years’ experience in Audit, proficiency in Financial and Management Accounting

Required Skills/Attributes:

Good team player
Strong sense of professionalism, integrity, and sound judgment and tact
High level of sincerity and honesty with pragmatic and proactive approach to business
Ability to maintain confidentiality.
Good oral and written communication skills
Good interpersonal skills, people management and negotiating skills
High awareness of quality issues and attention to details

How to Apply Interested and qualified candidates should send their Resume to: [email protected] The subject of the mail should be "Internal Auditor"

Application Deadline 12th January, 2020.

Lagos State

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