• Application Deadline: Fri, 4 Aug 2023 00:00:00 GMT
• Position: Internal Control Officer (Automobile)


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 1 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit  , Law / Legal 
  

Essential Duties

• Ensure compliance and smooth functioning of the Group Internal Control Standards within the various entities in Nigeria.


• Conduct self-assessment of the main Internal Control and Management standards defined in the PACI Guide.


• Identify existing and potential risks that the Business Units Operating in Nigeria face and develops solutions to prevent re-occurrence.


• Develop audit plan with Finance Director that include risk management & Control, Financial reliability & compliance with regulations.


• Ensure compliance and respect of the internal Control and management standards defined by Group.


• Prepare reports following audits and assignments that reflect audit result and documents processes.


• Analyze and reconcile the Degonte claims with files vis-a~-vis information in incadea and follow –up to ensure the claims are timely settled.


• Review manufacturer warranty reconciliations. Balance sheet reconciliation and analyse job cards.


• Check fuel consumption (Vehicles, sites, houses) and tracking the vehicles.


• Recommend internal Control actions to reinforce compliance with PACI rules.


• Share management best practices in the BU’s


• Report in a timely manner the information collected and stay tuned with updates related to good practices and Group instructions.


• Provide training on policies and controls from time-to-time within the BU and the Group.


• Supervise stock –takes on monthly and annual basis for Vehicles, Trucks,Machines, Parts, Fixed Assets inventory & Spare parts.


• Investigate and explain the discrepancies identified during the stock takes and get Management approval.


• Any other tasks as may be assigned from time to time by Finance Director.

Academic Qualification

• Bachelor's Degree in Law, Finance, Business Management, or a related field.

Experience:

• 1 - 5 years’ proven experience internal Controller role.

Skills / Value / Attitudes:

• Good knowledge of Tracking hardware and software


• Excellent knowledge of MSOffice Packages and IT System.


• Excellent communication and presentation skills


• Strong work ethic with good interpersonal skills


• Entrepreneurship.


• Agility


• Performance


• Proactive and Passionate


• Detail-Oriented


• Integrity and Agility


• Team Player.

Salary

Very Attractive.