View Jobs at Ikeja Electricity Distribution Company (IKEDC) |
Full Time |
Ikeja |
Posted 1 year ago |
We are recruiting to fill the position below:
Job Title: Internal Control Manager
Location: Lagos
Employment Type: Full-time
Role Purpose
- To assist the Head, Internal Audit in assessing risks and monitoring the implementation of controls related to the activities in all the Business Units.
Role Accountabilities
- Ensure that strategies defined and implemented for accomplishment of the department’s objectives relating to day-to-day monitoring of controls in the Business Units.
- Identifies, assesses and monitors the risk inherent in all the operations of each Business Unit;
- Monitor control performance on an ongoing basis in all areas of operations of the Business Units, including technical, commercial, finance and administration;
- On a regular basis, review accounts delinquency in each BU and provide reports to the BU management to ensure effective follow-up for vending and collection;
- Participate in the pre-billing review of each BU to ensure that the data submitted for billing is reliable;
- Regularly test the integrity and reliability of the submitted readings by marketers in each Business Unit;
- Verify accounts for closure including undistributed bills and dormant accounts;
- Conduct special audit of stores, cash, and contractors’ bills in each Business Unit
- Perform value for money audits on the spending’s in the Business Units;
- Perform appropriate procedures to ensure that measures are implemented by the BU management to check the activities of free riders in each Business Unit;
- Monitor the timely resolution of customer complaints in each BU;
- Perform pre- and post- transaction reviews to ensure completeness, accuracy, validity and reliability of processing including CRMD and other customer related adjustments;
- Monitor the General Ledger accounts in each Business Unit and ensure that account balances are regularly proofed;
- Review the monthly bank reconciliation statements and ensure that reconciling items are cleared timely;
- Perform any other jobs assigned by the Head, Internal Audit;
- Manage the MIS/KPI’s related to BU control operations.
Your Personal Attributes
- Intrinsically motivated;
- Results – oriented and pragmatic with exceptional problem solving and decision making skills;
- Emotionally intelligent and team player with an international outlook
- Excellent and precise communication & presentation skills;
- Comfortable and effective in managing and communicating with team members and stakeholders
- Ability to deliver results with low levels of supervision;
- Strong interpersonal skills, time management and planning skills
- Strong demonstrated use of Excel, Word, and PowerPoint
- Passion for customer service
- Operate well under stress, flexible and focuses on delivering results;
- Integrity and principles-based work ethics
- Demonstrated effective interpersonal skills
- Ability to move at operational, tactical and strategic levels.
Minimum Requirements
- A good Bachelor’s Degree in Accounting, Finance or Engineering related discipline;
- Master’s Degree will be an advantage;
- CA certification: ACA, ACCA, CIA;
- 10 years of experience in a leading organisation with bias in risk, control, and audit.
Skills & Competencies:
Technical:
- Good understanding of the regulatory regime
- Knowledge of internal departmental processes
Behavioral:
- Communication and Interpersonal Relations
- Supervisory/Managerial Skills
- Problem Solving and Decision Making
- Managing Resources
- Business Focus.
Application Closing Date
Not Specified.
Job Features
Job Category | Internal Control Manager |