Internal Control Officer at Alan & Grant

Location: Jos

Job Summary

• The Individual will work in the Internal Control unit of the company, and will be responsible for the reviewing the financial, procurement and inventory transactions to ensure compliance, correctness, accuracy, genuineness and economy.

Job Roles

• Reviewing control and mechanisms to ensuring revenue assurance
• Conduct pre and post payment audit exercise
• Reviewing procurement and inventory management processes
• Reviewing banks/receivables/payables reconciliation
• Examining company’s recurring and non-recurring expenditure, and financial control systems
• Identifying faulty processes and procedures, and advice on adjustments.
• Inspecting accounting records and systems for efficiency, effectiveness, and compliance
• Reviewing and verifying of monthly payrolls.
• Reviewing depots’ inventory and financial transactions
• Ensuring prompt and effective call over of depots’ transactions
• Monitoring of routine inventory counts
• Ensuring adequacy of controls over the company’s assets

Requirements

• Degree in Accounting
• 2-3 years cognate experience in Internal Auditing & control
• Professional qualification (ICAN)
• High Integrity and utmost confidentiality
• Good numeracy and analytical skills
• Good eye for details
• Proficiency  in MS Office tools and ERP system.