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Internal Audit Officer Job at Graceco Limited

Jan 8, 2020, 4:46 PM
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
  • 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: The subject of the mail should be "Internal Auditor"
  Application Deadline  12th January, 2020.

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Manufacturing / FMCG / Industrial 
Auditing Lagos State GraceCo Limited Social Sciences Internal Auditor