Internal Auditor at L&Z Integrated Farms Nigeria Limited

Job Description

• Execute operation audit and assess company operations and processes.
• Identifies opportunities for improving business processes based on audit outcomes to minimize risk
• Identifies key risks and control indicators for assigned audit area.
• Identifies operational risk and report to line supervisor who in turns report to HIAC.
• Perform audit related investigations as directed by Manager.
• Ensure past audit recommendations are implemented in current audit process.
• Verification of Returns Goods, and Documentation.
• Review Supplies Initiation and source before passing for payment & GRN.
• Review of Daily loading schedule, actual loading transactions (Invoicing & Way billing) and customers account position/balance.  Weigh and report incoming items both raw material and spare parts.
• Review of customers account position/balance.
• Monthly stock count and review of inventory positions with records maintained.
• Yearly Inventory stocktaking.

Qualifications

• Candidates should possess an HND, Bachelor's or Master's Degree with at least 2 years work experience.