Hubmart Stores Limited is a retail shopping chain of Nigerian heritage, offering multi-format stores in various locations and positioned to offer customers world-class shopping experience as well as a vast range of products. Our unique value proposition lies in our excellent customer service as well as our superior capabilities in the fresh categories.
- Job Position: Internal Audit Officer
- Job Location: Victoria Island, Lagos
- We are looking for an Internal Audit Officer to work closely with the CEO.
- The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- 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 in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
- Qualification: Bachelor’s Degree
- 3 – 5 years of experience is required
- Advanced computer skills on MS Office, accounting software, and database
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgment.
26th February 2021.
How to Apply
Interested and qualified candidates should send their Applications to: [email protected] using “Internal Audit Officer” as the subject of the mail.