Internal Auditor at the GIG Group

The GIG group is a holding company for a number of subsidiaries with interests in key sectors of Nigeria’s economy. We believe that Nigeria, in spite of its seeming vulnerabilities, holds the greatest market potential for any prospective investor through leveraging on people, customer service and innovative technologies. At the GIG group we are strong, focused, determined, assertive, customer centric, ready to partner and compete as we see a world of unlimited possibilities defined by a relentless spirit and great vision.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Lagos
Employment Type: Full-time

Description / Responsibilities

Execute audit procedures including tests of internal control effectiveness across subsidiaries
Monitor and review daily transactions across subsidiaries as assigned; ensuring proper documentation on the company’s ERP system
Assist in vetting vehicle (and other asset) maintenance cost, job cards managements and other inventory/maintenance activities
Review daily financial reports as part of revenue assurance and flag any irregularities
Inspect account books and accounting systems for efficiency, accuracy and compliance with laws and regulations
Monitor cash management per assigned subsidiaries; ensuring compliance with internal control processes
Review, analyze and confirm imprest accounts for reimbursement; query irregularities if any
Pre and post payment audit of all payment vouchers and petty cash vouchers
Carry out physical spot checks of cash, stock and equipment across all GIG offices and outlets
Monitor inventory procurement, supply, usage of stock e.g. diesel, spare parts e.t.c across all GIG offices and outlets
Confirm the physical existence and good working conditions of the company’s assets across all GIG offices and outlets
Liaise with internal stakeholders to resolve issues and advice appropriately
Witness sales of used and scrapped items at the terminals
Carry out special investigation as assigned or required
Ensure company compliance with relevant laws and statutes
Make recommendations on how to improve internal controls, reduce costs, enhance revenues, and improve profits
Assist with payroll audit as required.