Internal Control Officer at Vitalvida

Job Overview

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

Additional Details

Job ID
47175
Job Views
70

Job Description



JOB DESCRIPTION:



  • Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.

  • Reporting any discrepancies identified to the Internal Auditor.

  • Conducting risk assessment of all departments.

  • Reporting risk management issues and internal control deficiencies identified directly to the Manager and the Management and providing recommendations for improving the organization's operations.

  • Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.

  • Identifying areas of strength and weakness and engaging in continuous education and staff development.

  • Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.

  • Evaluating information security and associated risk exposures.

  • Evaluating regulatory compliance programs.

  • Evaluating the organization's readiness in case of business interruption.

  • Providing support to the company's anti-fraud programs.

  • Preparation of centre monthly audit reports.

  • All other duties as reasonably requested by the Internal Auditor or Management.


EDUCATIONAL REQUIREMENTS:



  • B.Sc. in Accounting, Auditing or a related discipline.


SKILLS:



  • Excellent organizational and communication skills.

  • Excellent research and numerical skills.

  • Excellent documentation and critical thinking skills.

  • Proficient Microsoft Word and Excel skills.

  • Excellent problem-solving skills.

  • Excellent report writing skills.

  • Excellent analysis and data reporting skills.


JOB REQUIREMENTS:



  • Sound understanding of accounting and financial reporting principles and practices.

  • Excellent attention to detail.

  • Sound in financial reporting and financial management.

  • Ability to work independently and as part of a team.

  • Ability to work under pressure and meet deadlines.


REMUNERATION AND BENEFITS:



  • Quarterly bonus package

  • Allowances

  • Other benefits


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