Internal Control Officers at Jibs-Ray Nigeria Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 months ago

Additional Details

Job ID
111317
Job Views
43

Job Description






Key Areas of Functionality




  • Inventory

  • Internal Cash Handling

  • Financial



JOB DESCRIPTION:




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

  • Reporting any discrepancies identified tthe Management.

  • Tidentify loopholes and recommend risk aversion measures and cost saving.

  • Tobtain, 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 tManagement 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 tinternal and external audit management letters and queries tensure that recommendations are implemented and tensure 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 tthe 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 twork as a stand alone and pay attention tdetails.

  • Excellent communication skills.



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