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  • Posted: Jan 24, 2020
    Deadline: Jan 31, 2020
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    We are a fast paced business management solutions firm with an array of value offerings to Corporate organisations. We work in all major sectors of the economy engaging highly trained and sector-experienced Consultants. Willers Solutions Limited is an indigenous firm with cutting edge value proposition geared towards value maximisation. Our focus is on cr...
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    Internal Control Manager

    Job Description

    • To check and ensure total adherence to the company policy and procedures.
    • Daily/regular review/check of posting done by Finance staff on a next day basis to facilitate early detection of errors.
    • Conduct periodic stock taking. A monthly stock taking is recommended. The Individual will agree physical stock to the systems records and differences if any must be investigated and resolved.
    • Continuous review of processes in order to ensure that inherent process gaps that could lead to error and fraud are closed out immediately once noticed.
    • To check and ensure there are no wastages and leakages in admin and procurement transactions.
    • Review of Bank charges on monthly basis in order to ensure early detection and to ensure that wrong charges are immediately reversed by banks.
    • Fixed assets verifications.
    • Review and ensure compliance to regulations and laws governing the sector
    • To carry out investigation of abuses, error, fraud etc., recommend according to human resources sanction grid and report same directly to the CEO for immediate action.
    • To check and ensure that all statutory deductions and taxes are remitted as and when due.
    • To render weekly exceptions report with appropriate recommendations.
    • Perform other functions as assigned by the DMD/MD

    Qualifications

    • Minimum of Bachelor's Degree in Accounting, Banking and Finance or any related discipline.
    • Min of 35 Years of age with not less than 7 years as an INTERNAL CONTROL MANAGER
    • Professional Certification is required. E.g ACA, ICAN e.t.c.

    Salary Range
    N250,000 - N350,000 monthly Gross.

    Method of Application


    Interested and qualified candidates should send their CV in Ms Word to: dorathy.chienyinem@willerssolutions.com using "Internal Control Manager" as the subject of the mail.

    Note: Only qualified candidate would be shortlisted.

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