Conducting audit of internal funds; expenses and income
Vouching and authorizing all payments to the accounts
Conducting of impromptu cash count
Confirm transfer of funds to Head Quarters
Review and trace all bank lodgements against books and registers
Review bank reconciliation statement and ensure it is accurate
Review of staff loan to ensure they are duly deducted from staff salary on a monthly basis
Review sales invoice
Trace the sales to the Sales Book and Cash Book
Carry out stock count and reconcile it with the stock card balances
Follow-up with other Internal Controls as established by the Management
Evaluating the degree of internal control exercised by each manager and suggesting procedure and work aid for each staff
Completing audit and reviews of employee Job description, procedures and methods
Developing and monitoring internal controls.
Applicants should have a minimum of HND
Professional qualifications such as ICAN, ACCA etc will be an added advantage.
Applicants should have at least One year experience.
This position is also available in Abuja and Port Harcourt