Job Title: Senior Internal Control Officer
Location: Lagos
Employment Type: Full-time
Job Description
- Periodic review of financial records for adequacy, completeness, and correctness.
- Analyse 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.
- Test Internal Controls on inventory and supply chain targeting high-risk 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.
- 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.
- Where necessary, carryout investigations of alleged fraud, mismanagement, loss of assets or any other investigation
- Prepare weekly and monthly written report to present findings and conclusion to Head, Internal Control & Reconciliation.
Requirements
- Bachelor’s Degree in Accounting & Finance/Banking & Finance.
- ACA or other related certification is an added advantage.
- 5 – 8 years’ experience in Internal Control and Risk Management.
- Sound Knowledge in Auditing and Accounting skills.
- Ability to develop and update existing company policies.
- Proficiency in the use of accounting software (SAP).
Salary
N4,000,000 – N6,000,000 Annually.
HOW TO APPLY
Interested and qualified candidates should send their their Applications and CV / Resume to: [email protected] using the Job Title as the subject of the email.
Deadline: February 28, 2023
Job Features
Job Category | Analyst/ Quality Control |