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  • Posted: Feb 16, 2021
    Deadline: Feb 28, 2021
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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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    Head of Internal Control

    Our client is a reputable firm is looking to fill the role of HEAD INTERNAL CONTROL

    Job Description

    • To put in place policies and standard operating procedures across the entire operations of the company. Check and ensure total adherence to the company policy and procedures.
    • Daily/regular review/check of posting done by Finance staff 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 and indeed across the company.
    • 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, Staff Audit and others.
    • 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 MD

    Requirement

    • 10yrs years post qualification experience in Internal Control environment,
    • HND equivalent. Relevant Masters’ degree will be an advantage
    • ACA or ACCA is mandatory.
    • A recognized professional certification will be an added advantage.

    Method of Application

    This job has expired. Application is no longer allowed

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Average Salary at Willers Solutions
₦ 125K from 3 employees
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