Audit Assistant at The Bible Society of Nigeria

Job Description

The Audit Assistant will support the Audit Manager in ensuring compliance with internal controls, financial policies, and procedures. Key responsibilities include:

Auditing and Reporting: Conduct audits and report on the activities of assigned Bible Society of Nigeria (BSN) depots, area offices, and the Guest House across Nigeria.

Stock Management: Oversee the loading and off-loading of stock daily and conduct stock-taking at assigned locations.

Cash Management: Review daily cash compositions and report any exceptions to the Audit Manager within 24 hours.

Reporting: Submit weekly and monthly reports of Lagos Territorial Distribution Officers and Bookshop Distribution to the Audit Manager

Policy Compliance: Ensure strict adherence to BSN policies and monitor staff advances and debt recoveries, reporting the true state of affairs to the Divisional Manager.

Internal Controls: Adhere to necessary controls to detect and prevent errors and fraud early.

Exception Reporting: Document key exceptions identified during internal audits and submit reports to the Audit Manager at the end of every month.