Graceco limited job vacancy
The Company

Graceco is built on a history of quality and innovation that dates back literally 40 years. It is the consolidation of the industrial production activities of two family-owned companies; Gracekal Enterprises Limited and Bakers World Limited. The company (Graceco) processes packages and distributes food products all over Nigeria and internationally.

Job Title: Internal Audit Officer

Job Type: Full Time  

Qualification: BA/BSc/HND  

Experience: 3 years

Location: Lagos

Job Field: Finance / Accounting / Audit  

Grade: Senior staff

Reporting to: Senior Internal Auditor

Supervising: None

Responsibilities

  • Review the company’s operations and business practices, highlight areas for improvement and engage with all internal stakeholders to improve controls, mitigate identified risks and deliver the 3 ‘E’ i.e. Economy, Efficiency and Effectiveness in Production, Sales, Marketing, Supply Chain, Logistics, Warehousing, Human Resources and Finance.

Key Process areas for review include, but are not limited to:

Production Processes and Practices:

  • Meeting of supply-demand
  • Management and utilization of production resources.

Commercial Practices:

  • Revenue recognition
  • Management of Trade Spend
  • Management of Sales Force Incentive Scheme
  • Customer’s Master Data management
  • Credit Management and Control.
  • Warehousing and Inventory Management:
  • Warehousing practices
  • Validation of the existence of stock quantities and valuation.

Financial Controls:

  • Balance Sheet Reconciliations
  • General ledger and Sub-ledger reconciliations
  • Adequacy of controls and changes to Vendor / Customer Master File
  • Procure to pay process
  • T&E Expenses Management
  • Fixed Assets Management.

Safety, Environment and Security:

  • Investigate fraud-related cases and provide a recommendation to management
  • Review enterprise-wide usage of the company’s accounting and reporting software, ERPNext for adherence to controls within the systems at all levels.
  • Any other responsibility as may be assigned by the Senior Internal Auditor.
Requirements
Minimum years of experience

3

Qualifications

B.Sc

Other Requirements

Requisite Qualifications / Experience

  • B.Sc. (1st or 2nd Class Upper) in Social Sciences or Management
  • Qualified Accountant – ACA
  • Minimum of 3 years’ experience in Audit, proficiency in Financial and Management Accounting
  • Proficiency in the use of Enterprise-wide Accounting Application such as ERPNext, SAGE or SAP, Ms. Office packages and PowerPoint Presentation.

Required Skills / Attributes:

  • Good team player
  • Good oral and written communication skills
  • Good interpersonal skills, people management and negotiating skills
  • High awareness of quality issues and attention to details
  • Strong sense of professionalism, integrity, and sound judgment and tact
  • High level of sincerity and honesty with pragmatic and proactive approach to business
  • Ability to maintain confidentiality.

Method of Application

Interested and qualified candidates should send their Resume to: careers@graceco.com.ng using “Internal Auditor” as the subject of the email.

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