• Application Deadline:
• Position: Internal Control Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 5 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Responsibilities

• Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and the timeliness of documentation generation


• Identify the risks that a business faces and develop preventive strategies.


• Reviewing SOP from time to time.


• Provide training on policy and controls.


• Review Vendor creation, Customer Creation (Agreements), and Credit setting for customers.


• Review Capex project briefs and compliance with procedures.


• Credit control (Receivables, staff float outstanding).


• Field force expenses management and control.


• Checking of Consumptions vs Bill of materials to detect and eliminate any shortages/pilferages.


• Checking the asset disposal bidding process.


• Reviewing the Fixed assets register from time to time, a physical asset count exercise.


• Supervise the physical Stock Take for all locations (RM, WIP, PM, FG, Engg Spares, etc).


• Checking of payroll, such as overtime, leave allowance, incentives, etc.


• Evaluating SAP audit trail.


• Tax and Regulatory Affairs: Ensure all tax and regulatory filings are made promptly.

Desired Skills and Experience

• B.Sc in Accounting, A.C.A, M.Sc in view.


• 3-5 years of experience in the manufacturing industry and/or with an audit firm.


• Analytical skills and a high level of attention to detail.


• Excellent Communication skills and perfect command of the English language.


• Conversant with SAPE.