Internal Auditor at CEO’s Mini Mart


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Internal Auditor at CEO's Mini Mart

CEO's Mini Mart is into sales of consumables, groceries, household items, etc.

We are recruiting to fill the position below:

 



Job Title: Internal Auditor

Location: Lekki, Lagos
Employment Type: Full-time

Responsibilities

  • Examine and evaluate all branches records / accounts and ensure adequacy / effectiveness
  • Send daily / weekly / monthly audit reports / findings and recommendations for all mini marts
  • Review cash payments, POS transactions and transfers against daily stock sales
  • Review the reliability and integrity of financial information to analyse changes / variance in the P/L accounts of all branches
  • Develop recommendations for improving internal controls and operating efficiency
  • Conduct investigations of irregularities discovered by you or brought to your attention
  • Investigate and report any fraudulent activity immediately
  • Evaluate and report the compliance status of all branches on operational risk management framework.
  • Monitor stock for all mini marts and report discrepancies from system to shelf to warehouse - Reconcile report of stock count including damaged or expired products
  • Audit the software to ensure no fraudulent activities / discrepancies
  • Adequate bank record keeping and reconciliation of cash deposits

Requirements

  • Candidates should possess a Bachelor's Degree with 2 - 4 years work experience.

Salary
N80,000 - N10,000 Monthly.

 

 

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail

 

Application Deadline  20th November, 2021.

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