Jobs Career Advice Post Job
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jan 22, 2025
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • eRecruiter Nigeria has deep knowledge of Human resources and recruitment. Our business is in Talent acquisition, recruitment, outsourcing and everything that revolves around Talent. From acquisition to testing return on investment (ROI) on talent and everything in between. Our goal is to re-define the Nigerian recruitment industry. In the last two years ...
    Read more about this company

     

    Internal Control Officer

    • The Internal Control Officer works alongside the rest of the Internal Control team to increase the operational efficiency, detecting and eliminating errors and misappropriations and ensuring compliance with relevant regulations.

    Responsibility

    Financial Control

    • Periodic review of financial records for adequacy, completeness, and correctness.
    • Analyze audit results to determine methods to increase inflows and profits and cut costs and prioritize spending, remove waste, and increase efficiency.
    • Periodic reviews of payments to suppliers and vendors.
    • Periodic reviews of financial reconciliation and transaction postings.
    • Monitor and advise quality standards and value for money and make recommendations for improvement.
    • Examine documentation including reports, memos, SLA’s statement for information gathering

    Supply Chain/Inventory Control

    • Policy sensitization/implementation of inventory framework and ensuring investigation of stock variances before adjustment are passed on SAP.
    •  Reconcile documentation with actual inventory or assets to ascertain correctness and accuracy
    • Test Internal Controls on inventory and supply chain targeting high-risk areas, document any weaknesses and their impact and make recommendations.
    • Review and confirm that all receipts are ordered, reserved on SAP, and delivered to clients within specified period

    HR/Operations Control

    • Review Internal documents and processes and ensure the organisation complies with internal regulations and establish controls in place where required.
    • Periodic risk assessments of the Group’s businesses, operations, and processes.
    • Salary/Pay and staff benefits reviews.
    • Where necessary, carryout investigations of alleged fraud, mismanagement, loss of assets or any other investigation for each assignment assigned.
    • Prepare weekly and monthly written reports to present findings and conclusion to Head, Internal Control & Reconciliation

    Requirements

    • B.SC in Accounting & Finance/Banking & Finance.
    • ACA or other related certification is an added advantage
    • Minimum of 4 years’ Experience in Internal Control and Risk Management.
    • Sound Knowledge in Auditing and Accounting skills .
    • Ability to develop and update existing policies for Management use.
    • Proficiency in the use of accounting software (SAP)
    • Sound Knowledge of Enterprise Risk Management

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to eRecruiter Nigeria on erecnigeria.zohorecruit.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at eRecruiter Nigeria Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
 
Send your application through

GmailGmail YahoomailYahoomail