Internal Auditor in Abuja, Nigeria

at Banex Group

Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
5 - 7 years
Employment Type
Full Time
Male or Female

Job Description

Reports to: Deputy General Manager, Audit.


    Conducting audit of internal funds; expenses and income

    Review of tenants accounts

    Tracing of receipts issued to the tenants from the accounts

    Vouching and authorizing all payments to the accounts

    Conducting of impromptu cash count

    Review on returned cheques to ensure none is credited to the tenants’ account

    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

    Carry out physical checks on vacant shops to oversee it’s condition

    Review rent registers for each plaza

    Updating Schedule of Debt Profile of Tenants

    Review of staff loan to ensure they are duly deducted from staff salary on a monthly basis

    Review Good Delivery Note for the Paint supplied

    Trace paint supplied to stock cards

    Review sales invoice

    Trace the sales to the Sales Book and Cash Book

    Confirm lodgements to Paint account in Lagos

    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.


    Perform other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the plaza.

    Candidates with a DISTINCTION/FIRST CLASS will be given priority and must have minimum of 5 years of experience.

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