Dana Group is recruiting for Internal Auditors
INTERNAL AUDITORS [GROUP] REPORTING TO HOD –INTERNAL AUDIT
RESPONSIBILITIES
• Complete Accounting/Finance Audit – Cash, Bank, Journal, Expense analysis. etc
• Review of internal control System
• Fraud/Misappropriation. MIS analysis
• Personnel Review/Payroll/HR
• Spot Checks of Stock/Cash
• Review analysis of local purchases
• Compliance of SOP, rules and regulations framed by Company
• Sales Invoices verifications/Review
• Clearing operation audit
QUALIFICATIONS
Graduate/Masters in Accountancy and finance
Professional qualification like – Associated Chartered Accountant – ICAN Associated Chartered Management Accountant – ACMA, CFE. CIA will be an added advantage Adequate computer knowledge
EXPERIENCE: Min 2 – 5 years
AGE: Around 30 year
Method Of Application.
CVs are to be sent in MS Word File only,
Applicants are to clearly state position applied for in the subject line.
E-mail CVs to autoJobs@danagroup.com
Closing Date: 10th February 2010
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{ 1 comment }
Dear Sir,
I wish to put in for the post of an Internal Auditor in your organization as per your advert on the Internet.
Attached is my Curriculum Vitae.
I hope I may be given an opportunity for an interview, when I can explain my qualifications more fully.
Yours faithfully,
Ogbummah, Theophilus Uwaoma
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