Internal Control Officer at GZ Industries

 Job responsibilities

• Pre-payment audit of all invoices to ensure adequate value is derived from all expenditures and safeguard of the company’s resources.
• Communicating observed irregularities in the process of pre-payment audit activities to the team lead for review and follow up.
• Review and report on inventory management and consumable items to ensure adequate supporting documents and appropriate authorization.
• Monitor stock count exercise to ensure adequate coverage and compliance to stock count instructions.
•  Review of company’s bank reconciliation.
• Perform periodical check on all the departments with the custody of company resources and regular report on observations.
• Review staff account to ensure prompt retirement of advances.
• Review of all ledgers on advance payment and report all irregularities as maybe observed during the review.
• Perform any other functions within the department as maybe assigned.

Qualification requirement

• BSc Accounting or related field.
• 2-3 years relevant work experience.
• Skills (Analytical, interpersonal relationship, good communication, report writing & presentation).