• Application Deadline:
• Position: Internal Control Associate



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 4 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job ID: 1838

Grade: 5

Job Purpose

• To ensure compliance to organization process, procedures and policies and other support for Chicken Republic Stores

Core Responsibilities and Key Result Areas

• Ensures that internal control documentation are accurate and up-to date


• Ensure compliance to organisation process, procedures and policies


• Verify and maintain internal control checks and records including assets tags to ensure safeguard of company


• Track cash advance for unnecessary delay in retirement


• Create and maintain error log closed register to ensure that all identified documentation errors are corrected and closed


• Review Imprest and relate with stores for any irregularities when necessary


• Conduct a periodic physical verification of stocks asset monthly


• Vouch and verify all payments vouchers for approvals completeness and accuracy


• Supervise the receipts of goods from suppliers and certify the GRN


• Review of administrative operations (Admin and Maintenance)


• Ensure that all necessary corrections are effected, vouchers properly authenticated


• Prepaid expense retirement review


• Call over of SCD- Finance and finance posting on SAP


• Due diligence and pricing review


• Ensure that all internal control registers are updated and closed daily


• Any other adhoc assignment as assigned by the HOD

Key Performance Indicators

• Time lag between internal control deficiency occurring and reporting


• Numbers of internal control improvement initiatives


• Number of internal control breaches


• Identify and respond proactively to business priorities and key controls


• Timely rendition of report weekly, monthly, quarterly and yearly basis to track support provided to the business and impact of such support


• Prompt implementation and corrective action with employees and managers

Job Specifications

• A good first degree in Accounting, Finance, or related field


• Membership of the ICAN, CITN, ACCA, CIS or any other related professional qualification is an added advantage


• Minimum of 4 years’ experience in similar role is required.

Knowledge Requirements:

• Financial accounting skills


• Strong knowledge of audit procedures.

Purpose of Contact:

• Exchange or provide information


• Obtain, clarify, and discuss information


• Present, discuss information and problems


• Collaborate, negotiate and present ideas


• Deal with, influence or motivate subordinates


• Promote, justify or settle highly sensitive matters.