Internal Control Officer at Peridot Forte Solutions Consulting

Job Overview

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

Additional Details

Job ID
4958
Job Views
90

Job Description



Our Client in the Retail Industry requires an Internal Control Officer to join their team.


Location: Lekki, Lagos.


Responsibilities



  • Reviewing books of account and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

  • Reviewing local bank reconciliation statements.

  • Reviewing quotes before sending to clients-with specific reference to prices applied, discounts, VAT, and installation charges.

  • Conducting periodic evaluation of the effectiveness of the internal control system, implement any changes necessary to ensure the integrity of the system in view to improve them and propose value-added recommendations.

  • Reviewing liabilities and stock data.

  • Conducting periodic stock take,

  • Reviewing data about assets and its utilization, net worth and income.

  • Conducting pre-audit test of all expenditures.

  • Collecting and analysing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with regulations, and management policies.

  • Regular spot checks and review of operational procedures across the business

  • Maintaining respectful and effective communications and relationships with management and staff of areas under review.


Requirements



  • First degree in Accounting, Finance or related field with 3-5 years’ cognate experience as an Internal Control Officer.

  • Proficiency in MS Excel and other MS Office applications.

  • Ability to multi-task and work under pressure.

  • Basic understanding of financial services industry.

  • Good interpersonal skills.

  • Data/Information Management.

  • Financial Acumen.

  • Financial Systems Savvy.

  • Attention to detail.

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