Internal Control Manager at Sobaz Nigeria Limited

Responsibilities

• Audit of direct expenditures, ensuring that all expenses have the requisite approvals as well as necessary documentation such as applications, invoices, receipts, job orders, vouchers, among others.
• Audit of imprest allocated to various units, ensuring that all expenses have the requisite approvals, in the right amounts, and with proper control documents in line with extant policies and procedures.
• Audit of transport claims such as PEF and ensuring that all documents necessary to access claims are properly retrieved, that claims are duly paid, and that any inconsistencies are duly reported to management.
• Audit of bank statements to ensure the accuracy of interest charges, repayment terms, account maintenance charges and other banking conditions.
• Reviews financial statements to ensure the accuracy of reporting and data entry.
• To ensure the accuracy of information through proper posting and filing by all relevant units.

Requirements

• B.Sc. (2nd class) or HND (credit) in Accounting, Financial Management, Business Administration, Economics, or a related field.
• Candidate should have at least a minimum of 5-10 years of relevant experience in internal control, audit, risk management, or any related field with a solid understanding of the industry, market dynamics, and business strategies.
• ACA, and ICAN, will be of advantage.
• 35-40 Years
• Male
• Must reside within the geographical area or willing to relocate at own cost.
• Ability to use Microsoft 365 suite and other Apps.