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
Responsibilities:
- 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.
Requirements:
- 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.