• Application Deadline: Wed, 4 Dec 2024 00:00:00 GMT
• Position: Internal Control Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 2 - 3 years



• Location Lagos




• City Lekki




• Job Field Finance / Accounting / Audit 
  
  

Job Description

• An Internal Control Officer is needed at J-Six Chicken, a subsidiary of J-Six Group.


• The successful candidate will ensure employee and departmental compliance with company policies and processes, detecting, escalating and eliminating fraud from the system, and conducting regular audits.

Key Areas of Functionality:

• Inventory


• Internal Cash Handling


• Financial.

Responsibilities

• Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.


• Reporting any discrepancies identified to the Management.


• To identify loopholes and recommend risk aversion measures and cost saving.


• To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.


• Conducting risk assessment of all departments.


• Reporting risk management issues and internal control deficiencies identified directly to Management and providing recommendations for improving the organization's operations.


• Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.


• Identifying areas of strength and weakness and engaging in continuous education and staff development.


• Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.


• Evaluating information security and associated risk exposures.


• Evaluating regulatory compliance programs.


• Evaluating the organization's readiness in case of business interruption.


• Providing support to the company's anti-fraud programs.


• Preparation of centre monthly reports.

Requirements

• Candidates should possess a Bachelor's Degree or HND in Accounting or any other related field.


• 2 - 3 years’ experience in financial audit in the hospitality sector is a must.


• A strong knowledge of financial statement analysis and interpretation.


• Proficient in Accounting software


• Working knowledge of MS Excel, i-class will be an added advantage..


• Ability to work as a stand alone and pay attention to details.


• Excellent communication skills.