Job Title: Internal Control Officer
Location: Abuja (FCT)
Employment Type: Full-time
Job Category: Internal Audit
Job Responsibilities
- Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation
- Identify the risks that a business faces and develop preventive strategies.
- Reviewing of SOP from time to time.
- Provide training on policy and controls.
- Review Vendor creation, Customer Creation (Agreements), Credit setting for customers.
- Review Capex project briefs and compliance with procedures.
- Credit control (Receivables, staff float outstanding).
- Field expenses management and control.
- Checking of Inventory Consumptions vs. Budget of materials to detect and eliminate any shortages/pilferages.
- Checking the asset purchase & disposal process.
- Reviewing the Fixed assets register from time to time, physical asset count exercise.
- Supervise the physical Stock Take for all locations (Raw Materials, Plant & Machinery, Finished Goods, Spares and Consumables, Diesel etc).
- Checking of payroll such as overtime, Leave allowance, incentives e.t.c
- Evaluating SAP audit trail.
- Tax and Regulatory Affairs – Ensure all tax and regulatory filings are made promptly.
Requirements
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- Candidates should possess a B.Sc Accounting, A.C.A, M.Sc (Advantage) with at least 5 years of experience in related role, industry and/or with an audit firm.
- Analytical skills and a high level of attention to detail.
- Excellent Communication skills and perfect command of the English language.
- Conversant with SAP ERP system.
Apply Now
Deadline: July 27, 2023
Job Features
Job Category | Analyst/ Quality Control |