Internal Audit Officer Job at 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.

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”.

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