Internal Control Officer at HT-Limited

Responsibilities

• Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls, and timeliness of documentation generation.

Others are:

• Performing revenue assurance by ensuring daily reconciliation of sales with bank inflows
• Monitoring the effective usage of company assets in compliance with management policies and procedures.
• Field force expenses management and control by ensuring there is value for every money spent for operations.
• Building a strong compliance environment to ensure zero-level policy, procedure, and regulatory infractions.
• Building strong awareness in all relevant staff on all policies and procedures issues; zero tolerance for income leakages.
• Conduct periodic stock-taking to agree on physical stock to the system records and investigate any difference noted.
• Checking and ensuring there are no wastages and leakages in administration and procurement transactions.
• Identify the risks that a business faces and develop preventive strategies.
• Checking of Consumptions vs Bill of materials to detect and eliminate any shortages/pilferages.
• Ensuring sanity checks and delivery of timely reports

Desired Skills and Experience

• B.Sc / HND Accounting, ICAN is a requirement.
• 7 years of experience in the manufacturing industry or poultry industry or FMCG.
• Analytical skills and a high level of attention to detail.
• Excellent Communication skills and perfect command of the English language.