Job Title: Internal Auditor (Bookshop)
Location: Abeokuta, Nigeria
Employer: Hospitality Tourism and Service Company
Reporting to: The Management
Duration of Contract: One year contract (renewable)
Duties and Responsibilities:
• Carry out daily review of bookshop sales summary; perform monthly stock taking; ensure compliance with organization's rules, regulations and policies;
• Plan, lead regular audit reviews within agreed timescales and in accordance with internal audit standards; report on findings;
• Ensure accuracy, timeliness and relevance of information provided to management and appointed external auditors;
• Work with the management to put in place a system which ensures that all major risks are identified and analyzed regularly and periodically and risk prevention mechanisms installed to prevent risks;
• Raise queries/recommendations for the exceptions observed on best practices, including systems of internal control;
• Ensure audit reviews and audit reports are followed up to confirm implementation and report non- compliance with audit recommendations;
• Prepare and submit, weekly, monthly and quarterly reports;
• Provide answers to enquiries;
• Any other duties as may be assigned.
Qualifications/Experience:
• HND/B.Sc in Accounting, Economics;
• Relevant professional qualifications;
• Excellent analytical and problem solving skills;
• Excellent planning, organizational, communication and reporting skills;
• Honesty and reliability
• Proficient in Microsoft Word, Excel and PowerPoint,Access and Internet applications.
Deadline: 17.10.2013.
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Source: Bookshop Internal Auditor Job at a Hospitality Tourism and Service Company in Nigeria (http://www.jobnavy.com/job/25405/bookshop-internal-auditor-job-at-a-hospitality-tourism-and-service-company-in-nigeria/)