• Application Deadline: Thu, 27 Jul 2023 00:00:00 GMT
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 - 7 years


• Location Abuja


• Job Field Finance / Accounting / Audit 
  

Job description/Responsibilities

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


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


• Reviewing of SOP from time to time.


• Provide training on policy and controls.


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


•  Review Capex project briefs and compliance with procedures.


• Credit control (Receivables, staff float outstanding).


• Field expenses management and control.


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


• Checking the asset purchase & disposal process.


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


• Supervise the physical Stock Take for all locations (Raw Materials, Plant & Machinery, Finished Goods, Spares and Consumables, Diesel etc).


•  Checking of payroll such as overtime, Leave allowance, incentives e.t.c


• Evaluating SAP audit trail.


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

Skills and Experience

• B.sc Accounting, A.C.A, M.sc (Advantage)


• 5 years of experience in related role, 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 SAP ERP system