• Application Deadline:
• Position: Internal Control Officers



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 2 - 3 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

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.