Jubaili Agrotec Limited Available Job Opportunity – Apply Now!

Posted on :

29 Apr, 2022

Category :

Finance Jobs in Nigeria

Jubaili Agrotec Limited was established in 2002 in Nigeria, which acquired since then a leading position in the market. The company has four branches in Kano, Ibadan, Abuja and Lagos. Our vision is to be a leader in the agricultural sector. Our mission statement is “Let’s grow together”, growing hand in hand with our stakeholders. We are recruiting to fill the position below:





Job Title: Internal Auditor
Location: Victoria Island, Lagos
Employment Type: Full-time

Summary / Objective:

  • He/she ist o ensure that all the business processes in the company are in compliance with all regulatory and management laid down policies / procedures.
  • The operating process includes assessing all areas for compliance with relevant laws and evaluating how effective these departments has been at implementing its controls into practices


  • Weekly review of payment and commission to clients
  • Weekly confirmation of completeness and accuracy of transactions posted into IES
  • Weekly audit routine checks of the accounts department and branches
  • Monthly review of all posting into IES to ascertain correctness
  • Conduct comprehensive audit of branches and head office departments at least twice a year
  • Conduct comprehensive audit of IT department at least once a quarter
  • Prompt report of all anomalies and deviations with recommendations to the head of department
  • Reporting on audit findings and recommendations to the head of internal audit and compliance immediately after each review
  • Review the administration’s department’s process to confirm compliance with set standards
  • Maintenance of flies/records for audit memos and other documents
  • Monthly review of petty cash positions for the branches and head office accounts
  • Conduct monthly review of bank reconciliation statements
  • Regular review of assets record and maintenance schedule
  • Review all admin department’s purchases to ensure economy and efficient utilization of approved money
  • Tracking branch outstanding premium and reporting to the head of department for necessary actions
  • Review and reporting all pending transactions to the head of department for necessary actions
  • Check all underwriting files on weekly basis to confirm proper documentations
  • Confirm AML/CFT policies by all within the company
  • Weekly review of marketing activities
  • Conduct weekly review of all the activities of claims unit and report deviations to management.


  • Candidates should possess a Bachelor’s Degree in relevant fields with a minimum of 4 years work experience.

To Apply:
Interested and qualified candidates should forward their CV to: [email protected] using ”Internal Auditor” as the subject of email.

Application Deadline: 15th May, 2022.


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