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  • Posted: Oct 21, 2021
    Deadline: Oct 28, 2021
  • Arkounting Business Concepts Limited "Arkounting” is a financial advisory and management consulting firm which provides outsourced financial management and management consulting services to micro, small and medium scale enterprises. We offer world class and affordable business support services at a premium value. Nothing excites us more than seeing ...
    Read more about this company


    Internal Control Officer

    Job Summary

    • The Internal Control Officer will be required to carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed.
    • Also to ensure strict adherence to internal and external policies, controls and procedures and maintenance of quality service delivery within the company.


    • Development of control checklist
    • Regular inventory count of all items
    • Acquisition of Asset
    • Keeping Records of Asset Register
    • Verify and maintain internal control checks and records including assets tags to ensure safeguard of company assets
    • Review of Purchases
    • Regular inventory count of all items
    • Verify and maintain internal control checks on procurement
    • Keeping Records of Asset Register
    • Monitor and provide advice to management to minimize risk resulting from poor controls.
    • Purchase and Monitoring of Diesel
    • Monthly review of comparative price analysis
    • Monitoring of kitchen equipment,Generator and all facilities
    • Proper monitoring of maintenance schedule
    • Verification of all transactions
    • Review of memo and payment voucher
    • Review of sales and expenses
    • Review of financial reports
    • Monthly review
    • Review of permit / licenses
    • Prompt update of regulatory changes
    • Weekly and Monthly reporting
    • Reports risk management issues and internal controls deficiencies identified directly to the MD/CEO and provide recommendations for improving the organization’s operations.
    • Evaluate access controls
    • Carry out investigations and disciplinary sitting where required and must be objective in judgement.


    • Bachelor’s Degree or its equivalent.
    • A First Degree in any Management Science / Social Science related discipline preferably in Accounting, Finance, Business Administration & Economics.
    • 2 - 3 years work experience.
    • Effective communication skills (written and oral).
    • Knowledgein Riskmanagement.
    • Internal Control Professionalism.
    • Possession of sound knowledge of the capital market, banking / financial services.
    • Excellent knowledge of internal audit and systems audit.
    • Experience with a similar position in the banking sector / financial services sector.

    Method of Application

    Interested and qualified candidates should send their CV to: [email protected] and [email protected] using the Job Title as the subject of the mail.

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

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