At a glance
- Closing date
- The listing does not give one. Employers often close early when they have enough applicants, so apply soon.
- Where
- Lagos, Nigeria
- How to apply
- Directly to the employer by email. The address is in the listing below.
- Similar roles
- 144 other open Accounting & Finance roles on the Nigeria board right now.
Key Responsibilities
Supervise and coordinate the activities of the Audit Department and Audit Officers.
Conduct regular audits of sales transactions, stock movement, cash collections, and financial records.
Monitor Sales Representatives’ accounts, stock allocations, cash remittances, and outstanding balances to ensure prompt reconciliation.
Ensure that all sales proceeds are properly accounted for and remitted in line with company procedures.
Conduct routine and surprise stock audits at the warehouse, with Sales Representatives, and at customer-related locations where applicable.
Verify stock balances, returned goods, damaged products, expired products, and inventory discrepancies.
Review daily sales reports, invoices, receipts, delivery notes, and other relevant supporting documents for accuracy and completeness.
Investigate cases of cash shortages, stock discrepancies, unauthorized transactions, and suspected fraud.
Monitor compliance with approved company procedures, financial controls, and operational policies.
Audit expenses, incentives, commissions, deductions, and other financial transactions to ensure proper authorization and accuracy.
Reconcile audit findings with Accounts, Sales, Warehouse, and Distribution Departments.
Prepare comprehensive audit reports highlighting discrepancies, identified risks, findings, and recommended corrective actions.
Ensure that identified audit issues are promptly addressed and follow up on outstanding audit findings.
Develop and strengthen internal control systems to minimize financial losses, fraud, and operational inefficiencies.
Ensure that all company assets, stock, funds, and records are adequately safeguarded.
Maintain proper audit documentation and records for accountability and future reference.
Provide Management with regular reports on audit activities, financial irregularities, and control weaknesses.
Perform other audit-related duties as assigned by Management.
How to apply
Interested and qualified candidates should send their CV to: recruitment.asl@yahoo.com using the Job Title as the subject of the email.
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