Internal Control Officer at Elizade Toyota Nigeria Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
32764
Job Views
107

Job Description




  • Verification of spare parts received from Headquarters

  • Review opening and closing of job cards

  • Observe the stock take of Motor vehicles and spare parts

  • Review stock take report for Motor vehicles and spare parts

  • Carry out reconciliation of Motor vehicles

  • Verify receipts and lodgment

  • Observe cash count

  • Check imprest for reimbursement

  • Spot –check of spare parts in store and compare with the records

  • Verify motor vehicles released to customers or transferred to the branches

  • Verify After sales technician Incentives

  • Gate pass issued are reviewed

  • I.O.U retirement by workshop/ Admin

  • Check payment vouchers presented for reimbursement-payback, refund,petty cash

  • Supervise and review operations of other eastern locations


Who are you?



  • Energetic for physical work

  • Integrity

  • Exhibits strong colleagues & customer service skills.

  • Demonstrates solid organizational abilities.

  • Smart and Presentable

  • Demonstrates strong leadership skills.

  • Possesses basic computer skills.


Qualifications



  • First Degree in Accounting / Finance or related field

  • Sound and practical knowledge of Microsoft NAV and Excel

  • Relevant professional certifications e.g. Institute of Internal Auditors (IIA),

  • 2 - 3 years working experience


You must be:



  • Analytical Skills

  • Business process and control analysis

  • Audit standards and regulatory guidelines

  • Compliance investigations.

  • Integrity and objectivity

  • Attention to detail

  • Communication and presentation skills.

  • Team work


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