Libra Motors Limited is a foremost transport business company in Nigeria with concentration on people and convenient service delivery. Established in 2003, Libra Motors Limited has set out itself to be a leading transport organization with specialization in people and material movement across several defined routes.
We are recruiting to fill the position below:
Job Title: Internal Auditor
Location: Lagos
Job Description
- Assist in the investigation and resolution of customer complaints in respect fraud incidents, thefts, conflicts of interests, unethical practices, allegations of frauds and breaches in conformance with documented policies and procedures
- Customer services and stakeholders management
- Risk Assets & Fixed Assets Review.
- Develop periodic reports on investigations and outcomes as may be required by the Head of department
- Ensure that all complaints in respect of fraudulent activities / allegations of corruption/breaches reported through all reporting channels to the department are fully documented and investigated where necessary
- Plan, perform, analyze and report on outcomes of investigations
- Assist in recommending system and process improvements based on the outcome of various investigations conducted
- Provide constant feedback to internal stakeholders (stakeholders engagement) through the Head of Department on reported incidences which require investigation
- Conduct industry research on current processes or procedures
- Monitoring and review (financial, administrative, staffing, policies, processes and procedures)
- Maintaining a database of concluded investigation reports whose recommendations have been implemented.
- Participate in various enquiries as required.
- Regular reviews of all operating procedures, controls and policies.
- Risk Assets & Fixed Assets Review.
- Monitor Financial Reporting compliance with relevant State and Federal laws
- Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies
- Customer services, liaisons with External auditors, NSE officials and other regulatory bodies
- Conduct routine investigation when necessary.
- Maintaining a database of concluded investigation reports whose recommendations have been implemented.
- Prepare weekly, monthly and quarterly activities reports for Management
Requirements
- Proven working experience as Internal Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgment
- BSc degree in Accounting or Finance
Job Title: Senior Accountant
Location: Lagos
Job Summary
- Prepare monthly, quarterly and annual financial accounts and reports
- Compile and present reports, budgets, business plans and financial statements
- Analyze accounts and business plans
- Project Costing and Financial forecasting
- Record office expenditures and ensure the expenses are within the set budget
- Prepare payment and filling of tax returns
- Payroll processing and administration
- Monitor and control staff accounts
- Liaise with external Auditors for prompt statutory audits.
- Process Form M and other import related functions
- Liaise with Federal Inland Revenue Services (FIRS) and other statutory agencies.
Person Specification
- Strong analysis and financial modelling skills with advanced use of Microsoft Excel and other analytical tools 5-8 years of experience, preferably in the Power industry
- Must be based in LAGOS
- Degree in Accounting, Finance or a related discipline
- ICAN/ACCA Membership is an added advantage
- Minimum 3 years’ experience in a supervisory role
- Good presentation skills with knowledge of PowerPoint and other presentation tools
- Good knowledge of other Microsoft Office applications, Word, Outlook, etc.
Deadline: 1st July, 2020.
How to Apply
Interested and qualified candidates should send their CV to: info@libmot.com using the “Job Title” as subject of the email.
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