LEAM Consulting Job Portal

Internal audit assistant

  • Full Time
  • Oyo

LEAM Consulting

 

Job Responsibilities
♦️Assist the Head of Internal Audit in carrying out the audit plan
♦️Carry out pre-payment audit on imprest
♦️Confirm the movement of raw materials and their usage
♦️Monitor and analyze the inflow and outflow of diesel regularly
♦️Crosscheck goods received notes and internal transfer vouchers against their stock card in all warehouses regularly
♦️Post payment audit of imprest system
♦️Oversee and monitor all scrap items or non-current assets held for sale to be disposed
♦️Stock-taking exercises regularly
♦️Ensure the accuracy of the stock bin card
♦️Assist in monitoring production yield and variance
♦️Review the adequacy of internal controls
♦️Monitor and enforce compliance with management policies and procedures
♦️Carry out other necessary activities to ensure the efficiency of the department

Qualifications
♦️BSc Degree in Accounting or Finance
♦️Knowledge of accounting and auditing procedures
♦️High levels of integrity and ethical standards
♦️Familiarity with accounting and office software
♦️Strong written and verbal communication skills
♦️Excellent project and time management skills
♦️High attention to detail and excellent analytical skills
♦️Sound independent judgement
♦️Excellent research and analytical skills

 

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