Manager – Internal Audit

Company :    Dana Group of Companies
Job Title :     Manager – Internal Audit
Job Code :     DML / AUD – 009
Qualification : Accounting or a relevant degree in the Finance field
Experience :     Minimum of 4 years in a similar role
Seniority Level :     Mid-Level
Industry :     Automobile / Engineering
Job Functions :     Audit
Location :     Lagos
Employment Type :     Full Time

Required Competencies
Good accounting & Financial Management.
Good understanding of audit tools, processes and accounting software.
Strong Interpersonal Skills.
Good Communication Skills.
Superior report writing skills.
Overall Responsibilities
Audit planning & execution, Audit Reporting and ensuring implementation of audit recommendations.
Addressing system deficiency through identification of system flaws and instilling appropriate control Measures.
Spontaneous and constructive Internal Audit for variances identified.
Monitoring & supervising audit activities of audit staff.
Tracking compliance with, implementation of, and strict adherence to Standard operating procedures (SOP).
Regular monitoring & documentation of Admin & Operational dept. Job card, issuance and use of consumables, Local purchase, Outsource job, Market Price survey, Diesel/Petrol procurement and consumption, etc.
Physical stock taking, reporting, and periodic review of trends and outcomes.
Regular monitoring of Debtors Control, payment versus Stock and distributor / business partner records in line with approved limits.
Periodic cash check, Stock check, Tally reconciliation, Expenses Analysis (Admin/Diesel/Consumables etc), Branch Activities review, etc.

Send CV to Job code: DML / AUD – 009 as email subject.