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  • Posted: Jan 24, 2020
    Deadline: Not specified
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  • Adcem Health Care is the leading provider of renal care services in Nigeria. We are the sole representative of FRESENIUS MEDICAL CARE of Germany, the world’s largest integrated provider of products and services for individuals undergoing dialysis due to chronic kidney failure. At Adcem our focus is on improving specialized service delivery and personne...
    Read more about this company

    Internal Control Officer

    Location: Ikeja, Lagos (must reside within Ogba, Ikeja and Maryland axis)

    Qua: AAT Graduate, HND, BSC Accounting

    Responsibilities

    • To ensure proper utilization of uploads / disbursements.
    • Compares amounts disbursed for each expenditure items with amount approved.
    • Review and validate Retirement Vouchers submitted by staff in respect of funds released for operational expenses
    • Query any observed exceptions (where applicable).
    • Prepares and submit report on expenditure variances vis-à-vis budget.
    • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
    • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
    • Supervise month-end stock count.
    • Carry out periodic cash count with custodian of Petty Cash /Courier fund.
    • Ensure compliance to company’s policies and procedures.
    • Provide necessary support in preparation and during year-end statutory audit.
    • Provide necessary support in preparation and during Tax audits by regulatory authorities.
    • Any other task as assigned by the Line Manager
    • Note: Candidate would be required to travel from time to time.

    Method of Application

    Qualified candidates should send CV to hr_admin@adcem.com

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