Bookshop Internal Auditor Job at a Hospitality Tourism and Service Company in Nigeria

[Jobrib]

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