Internal Control & Compliance Officer/Manager at Adron Homes & Properties Limited

Job Overview

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

Additional Details

Job ID
112177
Job Views
62

Job Description






Position Overview:



We are hiring an experienced Internal Control Officer to ensure accuracy and adherence to financial regulations. Responsibilities include verifying client information, overseeing payment processing, managing expenses, and maintaining financial integrity.



The ideal candidate has strong analytical skills, attention to detail, and a dedication to upholding financial policies.



Key Responsibilities:




  • Conduct daily reconciliation of payments credited to customers' accounts. Validate all payments on accounts to facilitate refund preparation.

  • Ensure clients comply with refund conditions outlined on the refund form. Review and accurately capture all financial details pertaining to refund cases.

  • Verify vendors' receipts submitted for IOU retirement and ensure timely processing.

  • Expedite IOU retirement within a 48-hour window.

  • Review and approve all expense vouchers.

  • Conduct transaction call-overs to identify and prevent exceptions and fraudulent activities. Collaborate with accountants to review financial documents, including cheque booklets, declaration sheets, and weekly mobilization reports.



Qualifications:




  • Bachelor's degree in Accounting, Finance, or related field.

  • Minimum of 3 years of experience in internal control & compliance or related field.

  • Professional certification is an added advantage.

  • Strong analytical and problem-solving skills.

  • Excellent communication and interpersonal skills.

  • Ability to work independently and in a team environment. Proficiency in Microsoft Office Suite and ERP softwares



Similar Jobs

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept