Responsibilities

Execute audit procedures including tests of internal control effectiveness across subsidiaries
Monitor and review daily transactions across outlets as assigned, ensuring proper documentation on the company's ERP system
Assist in vetting vehicle (and other asset) maintenance cost, job cards managements and other inventory/maintenance activities
Review daily financial reports as part of revenue assurance and flag any irregularities
Ensure company compliance with relevant laws and statutes
Make recommendations on how to improve internal controls, reduce costs, enhance revenues, and improve profits
Assist with payroll audit as required.
Review, analyze and confirm imprest accounts for reimbursement; query irregularities if any
Pre and post payment audit of all payment vouchers and petty cash vouchers
Carry out physical spot checks of cash, stock and equipment across various offices and outlets
Monitor inventory procurement, supply, usage of stock e.g. diesel, spare parts e.t.c across various offices and outlets
Confirm the physical existence and good working conditions of the company's assets across all assigned offices and outlets
Liaise with internal stakeholders to resolve issues and advice appropriately
Witness sales of used and scrapped items at the terminals
Carry out special investigation as assigned or required

Selection Criteria

First degree in Accounting or related field
2 years’ relevant experience
Experience from an Audit Firm is an added advantage
Proficiency in the use of SAGE and other accounting software.
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement