Position of an Internal Auditor in Enterprise Assurance Unit, Cutix Plc.

Applications are hereby invited from suitably qualified candidates for the position of an Internal Auditor in Enterprise Assurance Unit, Cutix Plc.

  • Confirm computation of VAT using total sales made within the period.
  • Vet monthly account to confirm correctness. Also, vet quarterly, yearly accounts and quarterly cash flow before circulation to the Board
  • Prepare monthly inventory valuation and reconcile with FAU
  • Review Annual Operating Plan quarterly and present report for relevant Board Committee
  • Monitor movement of finished goods in and out of store at Abuja 1&2 offices
  • Conduct thorough risk assessment of the Company’s business annually
  • Vet cash situation daily and confirm correctness
  • Vet quarterly cash flow forecast submitted by various units and compare with the annual budget to ensure there is no unjustifiable deviation.
  • Carry out audit of area offices as assigned
  • Carry out physical confirmation of PPEs on yearly basis and reconcile records quarterly to ensure accountability
  • Vet bank reconciliation monthly
  • Confirm downtime analysis from Maintenance and submit quarterly report to HOU
  • Confirm evaluation of suppliers based on the products and performance
  • Prepare summary of financial & systems audit and submit report to HOU
  • Prepare quarterly risk register and submit report to the HOU
  • Vet staff payroll/Overtime and submit to HRU for payment using emolument scheme, attendance records and other source documents to confirm computation.
  • Monitor PVC mixer through daily update and carry out monthly reconciliation of PVC compound issued for production
  • Carry out systems audit as assigned
  • Monitor movement of materials from one stage to another at PCP
  • Monitor control of iron rod for wooden reels at PCP
  • Review implementation of audit recommendations for various units
  • Confirm implementation of skill certification.
  • Vet vouchers meticulously before any payment in all offices
  • Carry out other assignment by HOU

Qualification

  1. BSc./HND in Accounting
  2. Mentally and physically fit
  3. Age limit of not more than 50 years
  4. Ability and eager to learn fast
  5. Applicant should be a male
  6. Membership of any Accounting Body in Nigeria is an added advantage

Location

Staff is expected to reside in Anambra State.

Nature of Employment

Permanent Position

Open chat
Hey there! Would you like some help?

    This is the stage where you have successfully passed all stages. Congratulations! We look forward to welcoming you to Cutix PLC.

    INTERVIEW

    At this stage, we’d like to get to know you better and give you a chance to know us, through asking us questions. Please  feel free

    ASSESSMENT

    Our assessments includes basic arithmetic and English tests; team play roles and presentations where applicable. These methods are unique to the Company and helps us determine if Cutix PLC is the best fit for you.

    This is the first step in the process and gives you an opportunity to tell us all about yourself, what you expect from us and what you can offer us.