Checker Internal Auditor at Flour Mills of Nigeria Plc

PURPOSE OF THE JOB 

To ensure that internal control processes are effectively monitored to minimize losses and waste.      

THE JOB 

• Ensure that the actual quantity of products stated on gate pass/manual waybill/authority to load is loaded into trucks.   
• Ensure proper documentation of product load-out in a register/loading chat.  
• Reconcile gate pass and invoice at the loading bay before appending signature on the loading documents. 
• Physical verification of local supplies at stores/offices and treatment of vendors’ waybills in line with Internal Control procedures.  
• Witness diesel transfer from diesel tank at FMN to FMN and Golden Sugar Power Plants.  
• Document supply items on store monitoring register.  
• Validation of shipping/loading documents on Axapta at exit gates in all operational locations.  

THE PERSON MUST 

• Have a strong knowledge of accounting principles and internal control procedures.  
• Ability to work independently and as part of a team   
• Have strong communication and interpersonal skills. 
• Be familiar with auditing standards and regulations 
• Have understanding on risks management an 

QUALIFICATION 

• AAT, OND In Accounting, Banking and Finance and related field 
• Membership of ICAN