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  • Posted: Mar 21, 2023
    Deadline: Apr 30, 2023
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    Esosa Food Systems and Innovations Limited - We are a key baking company with innovative baked products and services. We produce high quality baked goods under hygienic conditions using the most modern facilities.

     

    Internal Control Officer

    Job Summary

    • Conducting regular internal audits and reviews to ensure compliance of individual employees and departments with company policy and regulations and to detect and eliminate fraud from the system.
    • Reviewing processes and records to ensure that accountants are operating in line with generally accepted accounting principles, laws and company standards.

    Job Description

    • Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.
    • Reporting any discrepancies identified to the Internal Auditor.
    • Conducting risk assessment of all departments.
    • Reporting risk management issues and internal control deficiencies identified directly to the Manager and the Management and providing recommendations for improving the organization's operations.
    • Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.
    • Identifying areas of strength and weakness and engaging in continuous education and staff development.
    • Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
    • Evaluating information security and associated risk exposures.
    • Evaluating regulatory compliance programs.
    • Evaluating the organization's readiness in case of business interruption.
    • Providing support to the company's anti-fraud programs.
    • Preparation of centre monthly audit reports.
    • All other duties as reasonably requested by the Internal Auditor or Management.

    Requirements

    • B.Sc. in Accounting, Auditing or a related discipline.
    • Sound understanding of accounting and financial reporting principles and practices.
    • Excellent attention to detail.
    • Sound in financial reporting and financial management.
    • Ability to work independently and as part of a team.
    • Ability to work under pressure and meet deadlines.

    Skills:

    • Excellent organizational and communication skills.
    • Excellent research and numerical skills.
    • Excellent documentation and critical thinking skills.
    • Proficient Microsoft Word and Excel skills.
    • Excellent problem-solving skills.
    • Excellent report writing skills.
    • Excellent analysis and data reporting skills.

    Remuneration and Benefits

    • Monthly Salary: N60,000 - N75,000
    • Quarterly bonus package
    • Allowances
    • Other benefits

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified candidates should forward their CV to: frosays@bolinbakeries.com using the Job Title as the subject of the mail.

    Build your CV for free. Download in different templates.

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