• Application Deadline: Thu, 1 Jun 2023 00:00:00 GMT
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 0 - 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Description

Reports To Head, Internal Control

Job Summary

• Contribute to the identification of control weaknesses that may be found in payment documents as support to the Head, Internal Control Department.


• Ensure compliance with company policy, procedure and process as well as statutory requirements relating to payment, through prepayment audit exercise.


• Ensure complete payment documentation and necessary approvals.


• Ensure efficient and timely treatment of payment documents.

Key Duties and Responsibilities

• Establishment of Prepayment & Internal Process in DCP operational locations


• Review of monthly cash call requests.


• Review of Monthly payroll review


• Review of daily waybill/dispatch allowances


• Review of payment vouchers(Advances, Retirements & Claims/Reimbursements)


• Evaluation of internal control weaknesses and suggestion of appropriate control measures to be implemented


• Verification of Monthly Sales Rebate/Bonuses.


• Monthly activity report.


• Any other job as may be assigned by Head, Internal Control

Requirements

Skills and Competencies

• Knowledgeable about contemporary industry trends and practices in internal audit & control.


• Organizational and Planning skills


• Good interpersonal and communication skills


• Problem Solving and Analytical skills


• Highly Discretional Disposition


• Confidentiality Mind Set


• Good numerical skills


• Excellent technical and commercial skills

Education and Work Experience

• Bachelor’s degree or its equivalent in Accounting or other related discipline.


• 0  3 years of relevant work experience.


• Professional qualifications such as ACA or ACCA will be an added advantage.