Daltrade Nigeria Limited is the first Polish / Nigeria Joint ventures in Nigeria. The company was incorporated as a private limited company in 1962 with head office in Lagos. Manufacturers, suppliers of building and construction materials. Our products are manufactured in accordance with the European Union and Nigeria high quality standard.

We are recruiting to fill the position below:

Job Title: Internal Audit / Control Officer

Location: Lagos
Employment Type: Full-time

Job Summary

• The internal Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; preparing for audits by conducting appropriate research; preparing and distributing draft reports to the management.

Responsibilities

• Determine internal audit scope and develop annual plans
• Obtain andanalyseand evaluate accounting documentation.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Ensure physical control of assets
• Ensure monthly check of cash and bank reconciliation
• Check and confirm approvals and authorization of funds
• Develop and update internal audit manual.

Qualifications / Job Competencies

• HND / Bachelor’s Degree in Accounting.
• 5 years relevant experience in Auditing
• Excellent communication and presentation skills
• Ability to multi task and work under pressure
• Good planning and stress management skills
• Ability to work independently and execute task effectively
• Knowledge of SAP ERP(Added Advantage)
• Must be a Chartered Accountant
• Must have ICAN Qualification.

Application Closing Date
12th March, 2022.