Internal Control Executive at Dios Dlite

Job Brief

• Internal control is the system designed for monitoring and measuring Dios Dlite's resources, policies and procedures. The Internal Control Trainee will be responsible for increasing the operational efficiency of the company, detecting and eliminating fraud and ensuring compliance with relevant regulations.

Responsibilities

• Ensure sales, payments, purchases, procurement and accounting processes are void of fraud or error and ensure receipts, purchase orders, goods received notes, waybill/goods sent note and payment vouchers.
• Double-checking market prices sent by operations and keeping a record of changes.
• Cost control (credit limits and updating sales on overdue payments)
• Managing costs, reconcile procurement vs production vs supply/sales.
• Manage, monitor and update monthly pricing sheet and margins
• Recording daily and monthly payments by updating payments on ERP software and issuing receipts to suppliers.
• Generate and report on quarterly audit savings per review of payment requisitions.
• Conduct spontaneous and periodic count of petty cash and inventory and compare to system records.
• Ensure compliance to retirement of all cash advances per policy.
• Reviewing standard operating procedures. Identifying people and compliance Gaps and communicate to the Managing Director.
• Monthly Pricing update analysis based on price changes of materials.

Transferable Skills Requirements

• Ability to exhibit confidence in maintaining management’s directives
• Excellent accounting and analytical skills
• Excellent writing and verbal communication.
• Proficient in Word, Excel, and PowerPoint.
• Great presentation skills.

Benefits

• Base Salary – N80,000 net per month.
• Products Discount
• Interest-free loans