Asst. Manager - Internal Audit

Confidential
  • lagos
  • Confidential
  • 3-7 years
  • 100 Views
  • 12 May 2015
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  • Audit and Assurance

  • FMCG/ Foods/ Beverages
Job Description

Job Specifications :

M.Com or Inter CA/ Inter ICWA with 3-7 years of experience in CA Firm or Manufacturing Industry.

Education:

Inter CA/Inter ICWA/ M.Com

Responsibility :

Execute Internal Audit as per audit programs in all Internal Audit areas which are:
- Accounts receivable Vouching of Sales , Credit Notes, and Scrutiny of Customer ledgers
- Inventory Control - Inventory verification physical vs. Book Stock , audit of in-transit quantities.
- Accounts Payables - Scrutiny of Purchase transactions and Supplier ledgers.
- Payroll Verification.
- Audit of expenditure accounting and propriety.
- Audit of banking transactions.