Internal Control Officer
Internal Control Officer
Posted on :
08-11-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Our client is the distributor for the worlds leading office and home fittings manufacturers in Nigeria. they have an opening for an Internal Control Officer in Lagos.
Job Responsibilities
Financial Control
- Periodic review of financial records for adequacy completeness and correctness.
- Analyze audit results to determine methods to increase inflows and profits and cut costs and prioritize spending remove waste and
increase efficiency. - Periodic reviews of payments to suppliers and vendors.
- Periodic reviews of financial reconciliation and transaction postings.
- Monitor and advise quality standards and value for money and make recommendations for improvement.
- Examine documentation including reports memos SLA s statement for information gathering.
Supply Chain/Inventory Control
- Policy sensitization/implementation of inventory framework and ensuring investigation of stock variances before adjustment are passed on SAP.
- Reconcile documentation with actual inventory or assets to ascertain correctness and accuracy.
- Test Internal Controls on inventory and supply chain targeting highrisk areas document any weaknesses and their impact and make recommendations.
- Review and confirm that all receipts are ordered reserved on SAP and delivered to clients within specified period.
HR/Operations Control
- Review Internal documents and processes and ensure the organisation complies with internal regulations and establish controls in place where required.
- Periodic risk assessments of the Group s businesses operations and processes.
- Salary/Pay and staff benefits reviews.
- Where necessary carryout investigations of alleged fraud mismanagement loss of assets or any other investigation.
- For each assignment assigned. Prepare weekly and monthly written report to present findings and conclusion to Head Internal Control and Reconciliation.
Requirements
- Minimum of 4 years Experience in Internal Control and Risk Management in retail FMCG.
- B.SC in Accounting Finance/Banking & Finance
- ACA or other related certification is an added advantage
- Sound Knowledge in Auditing and Accounting skills
- Ability to develop and update existing policies for Management use.
- Proficiency in the use of accounting software (SAP).
- Excellent Communication Skills (Oral and written)
- Data Mining & Analytics.
- Knowledge in Accounting tools & techniques.
- Sound Knowledge of Enterprise Risk Management
- Presentation Skills
- Problem identification and solution
Administrative skills, Facility Management, Computer Literacy, Negotiation skills, Communication skills.
Education
A minimum of B.Sc. in Accounting, Business Administration or related field
Employment Type
Full Time
Company Industry
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
