• Application Deadline:
• Position: Assistant Manager, Internal Control



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 5 years



• Location Abuja




• Job Field Finance / Accounting / Audit 
  
  

Job Description

• Coordinate and supervise internal control activities at a branch location.

Responsibilities

• Monitor branch compliance with organizational policies and procedures


• Compile audit reports of activities of the locations.


• Proactively engender a strong control measure of the branch activities in line with the organizational policies and procedures.


• Conduct special audits and investigations as required.


• Assist in the development and update of company policies and procedures.


• Monitor stock-taking of vehicles, fuel, spare parts and engine oil


• Reconcile Motor Vehicle sales reports (DSSR) at the branch level.


• Monitor fuel dispensation at branches.


• Confirm price authenticity of locally supplied items.


• Verify spare parts received from both TNL and local suppliers


• Verification and of confirmation of spare parts purchases on the ERP


• General ledger review of transactions on the ERP


• Review the Internal Control system at the branch level


• Conduct a continuous review of all reconciliations, and payments and maintain proper documentation for compliance review.


• Execute other Internal Control and Compliance-related activities of the branch as assigned.

Requirements

• BSc / HND in Audit, Internal Control, Accounting, Business Administration or other related field


• Five (5) years’ post-chartered relevant experience, of which at least two (2) years must be at the supervisory level


• In-depth knowledge of internal control processes and procedures


• Good knowledge of organizational policies and procedures across departments.


• Good leadership and people management skills


• Excellent proficiency in the use of office productivity tools


• Ability to manage multiple priorities


• Good communication, relationship management and networking skills


• Good negotiation skills.