• Application Deadline: Mon, 25 Sep 2023 00:00:00 GMT
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 10 - 15 years


• Location Abuja


• Job Field Finance / Accounting / Audit 
  

PURPOSE OF JOB ROLE:

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

JOB DESCRIPTION

• Performing revenue assurance by ensuring daily reconciliation of sales with bank inflows


• Monitoring the effective usage of company assets in compliance to management policies and procedures.


• Field force expenses management and control by ensuring there is value for every money spent for operations.


• Building a strong compliance environment to ensure zero level policy, procedure and regulatory infractions.


• Building strong awareness in all relevant staff on all policies and procedures issues; zero tolerance for income leakages.


• Conducting periodic stock taking to agree physical stock to the system records and investigate any difference noted.


• Checking and ensuring there are no wastages and leakages in administration and procurement transactions.


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


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


• Ensuring sanity checks and delivering timely reports


• Ability to automate and develop dashboards for monitoring and reporting


• Demonstrate a deep understanding of the technical and functional requirements of audit software e.g. TeamMate, Galvanise, CURA, Isometrix, PentanaMK (MKinsight), etc.


• Ability to support a series of high-profile co-source or outsource audit engagements across industry sectors


• Ability to multitask across various projects and deadlines


• Ability to develop and deliver technical and functional trainings on audit analytics solutions as required; to enhance the broad understanding and use by clients


• Extensive experience with performing data extraction, cleansing, transformation and analyses from a wide variety of data sources


• Design and develop data analytics routines/scripts and processes to support internal audit activities and processes


• Use data analysis tools to create repeatable data analytics scripts to support continuous auditing of critical KRIs, KPIs and audit tests.


• Ability to automate and develop dashboards for monitoring and reportin

SKILLLS

• Analytical skills and a high level of attention to detail.


• Excellent Communication skills and perfect command of the English language.