Assistant Manager, Internal Control at Elizade Toyota Nigeria Limited

Main Purpose

• Coordinate and supervise internal control activities at a branch location.

Job Description

• Monitor branch compliance to organizational policies and procedures
• Compile audit reports of activities of the locations.
• Proactively engender a strong control measure of the branch activities in line with the organizational policies and procedures.
• Conduct special audit and investigations as required.
• Assist in the development and update of company policies and procedures.
• Monitor stock taking of vehicles, fuel, spare parts and engine oil
• Reconcile Motor Vehicle sales reports (DSSR) at the branches level.
• Monitor fuel dispensation at branches.
• General ledger review of transactions on the ERP
• Review Internal Control system at the branch level
• Conduct a continuous review of all reconciliations, payments and maintain proper documentation for compliance review.
• Execute other Internal Control and Compliance related activities of the branch as assigned.

The Person

• B.Sc / HND in Accounting or Other related fields
• Minimum of Seven (7) years related work experience.
• Minimum of Five (5) years’ post chartered experience, of which at least two (2) years must be at supervisory level
• In-depth knowledge of internal control processes and procedures
• Good knowledge of organizational policies and procedures across departments.
• Good leadership and people management skills
• Excellent proficiency in the use of office productivity tools
• Ability to manage multiple priorities
• Good communication, relationship management and networking skills
• Good negotiation skills.