Manager, Internal Audit at The Place

 Employment Nigeria 08-Jul-2017 LAGOS , Accounting   Audit  

The Place - a multi-billion Nigerian conglomerates, established and managed by a team of professionals with decades of management consulting and accounting experience/ training from Arthur Andersen (now KPMG in Nigeria). 

POSITION : Internal Audit Manager

 Description

A smart accountant is needed to assist in reviewing and constantly improving our overall operations, from a financial perspective.

Requirements

  • Should have at least 10 years of external and internal audit experience preferably in one of the top accounting firms. He/she must be comfortable with accounting and internal controls.
  • Should have specialized in related industries i.e. restaurant, manufacturing, trading and/ or retailing industries.
  • Be computer literate and be comfortable with computerized accounting software.
  • Responsible for developing and supervising implementation of audit strategies/ programmes for preventing and detecting fraud/ wastages.
  • Pre- and post- payment audit in all areas: material procurement, facilities management expenditures, project/ construction expenditures, etc; and revenue assurance.
  • Be responsible for constantly improving our internal controls in all areas of the business.
  • Must have unwavering integrity, strong sense/ skepticism for identifying control weaknesses and fraud, and firmness to always deal with fraud/ sharp practices in the company.

The candidate will assist in championing the company’s aggressive cost reduction drive, which will entail:

  • Looking for ways of sourcing key materials cheaper
  • Reducing/ eliminating wastage/ thefts in all areas of the business: bar/club, storage, food processing etc
  • Lead all efforts on safeguarding the company’s revenue: i.e. preventing/ avoiding revenue thefts and inadvertent revenue losses.
  • Conduct thorough review of financial data, compare finances across similar locations/ businesses and identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.


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