Internal Audit Officer Job at Graceco Limited - NewBalancejobs

Internal Audit Officer Job at Graceco Limited

Graceco Limited

Graceco Limited is recruiting candidates to fill up the vacancy of an Internal Audit Officer.

About the Company

Graceco Industries Limited is a company that provides services like, processes, packages and distributes food products all over Nigeria and internationally.

Job Title: Internal Audit Officer

Company: Graceco Industries Limited

Location: Ifako-Ijaiye, Lagos

Job Description

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.

Graceco Limited

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

Qualifications / Experience

  • B.Sc. (1st or 2nd Class Upper) in Social Sciences or Management
    Qualified Accountant – ACA
  • Minimum of 5 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
  • Excellent 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.

Method of Application

Interested and qualified candidates should send their Resume to: [email protected] The subject of the mail should be “Internal Auditor”.

Graceco Limited

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To apply for this job email your details to careers@graceco.com.ng