Internal Control Officer at 500chow

Job Details

• Ensures that internal control documentation is accurate and up-to date.
• Ensure compliance to organization processes, procedures and policies.
• Verify and maintain internal control checks and records including assets tags to ensure safeguard of company.
• Track cash advance for unnecessary delay in retirement
• Create and maintain error log closed register to ensure that all identified documentation errors are corrected and closed.
• Review Impress and relate with stores for any irregularities when necessary
• Conduct a periodic physical verification of stocks asset monthly
• Vouch and verify all payments vouchers for approvals completeness and accuracy
• Supervise the receipts of goods from suppliers and certify the GRN
• Review of administrative operations (Admin and Maintenance)
•  Ensure that all necessary corrections are effected, vouchers properly authenticated
• Call over of SCD- Finance and finance posting on Oracle
• Due diligence and pricing review
• Ensure that all internal control registers are updated and closed daily
• Any other adhoc assignment as assigned by the HOD