Checker Internal Control at Flour Mills of Nigeria Plc

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
105033
Job Views
64

Job Description






PURPOSE OF THE JOB 



To ensure that internal control processes are effectively monitored to minimize losses and waste.      



THE JOB 




  • Ensure that the actual quantity of products stated on gate pass/manual waybill/authority to load is loaded into trucks.   

  • Ensure proper documentation of product load-out in a register/loading chat.  

  • Reconcile gate pass and invoice at the loading bay before appending signature on the loading documents. 

  • Physical verification of local supplies at stores/offices and treatment of vendors’ waybills in line with Internal Control procedures.  

  • Witness diesel transfer from diesel tank at FMN to FMN and Golden Sugar Power Plants.  

  • Document supply items on store monitoring register.  

  • Validation of shipping/loading documents on Axapta at exit gates in all operational locations.  



THE PERSON MUST 




  • Have good communication and interpersonal skills.

  • Have basic knowledge of accounting principles and internal control procedures.

  • Ability to work independently and as part of a team

  • Be familiar with auditing standards and regulations.

  • Be able to thrive in a collaborative, fast-paced environment.



QUALIFICATION 





  • 5 O’ level credits including Mathematics & English in not more than 2 sittings/NABTEB/ Trade test.





EXPERIENCE 




  • 1 Year cognate experience. 



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