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Internal Audit Officer At Graceco Limited

Date Posted: 11/Feb/2020
Deadline: 15/Feb/2020

Graceco Limited - We are a food processing and manufacturing company with specialty in consumer goods and the production of input for bakers and the confectionery industries. We are 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:

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 and utilisation of production resources.

Commercial Practices:

  • Revenue recognition
  • Management of Trade Spend
  • 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.

Financial Controls:

  • Balance Sheet Reconciliations
  • General ledger and Sub-ledger reconciliations
  • Adequacy of controls and changes to Vendor / Customer Master File
  • Procure to pay process
  • T&E Expenses Management
  • Fixed Assets Management.

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.
  • 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
  • Qualified Accountant - ACA
  • Minimum of 3 years' experience in Audit, proficiency in Financial and Management Accounting
  • Proficiency in the use of Enterprise wide Accounting Application such as ERPNext, SAGE or SAP, Ms Office packages and Power Point Presentation.

Required Skills / Attributes:

  • Good team player
  • Good oral and written communication skills
  • Good interpersonal skills, people management and negotiating skills
  • High awareness of quality issues and attention to details
  • 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.

How to Apply
Interested and qualified candidates should send their Resume to: [email protected] using "Internal Auditor" as the subject of the email.

Method of Application

Interested and qualified? Click the Apply now button to send your application

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