Internal Control Officer at Monmartt Kids

Location: Ibadan, Oyo

Key Responsibilities

• Quality Assurance and Internal Control Implementation
• GA compliance Testing and Assurance
• Review key processes of the various departments, identify control weaknesses and suggest recommendations
• Conduct regular compliance checks to ensure compliance with company policies & other regulatory requirements
• Ensure quality standards are maintained and carry out spot checks across the facility for the purpose of quality assurance
• Verification and confirmation of goods and services delivered
• Carry out follow up audits to ensure the effectiveness of financial controls, policies and procedures
• Ensure proper documentation and reporting of financial activities
• Ensure Compliance of transaction processing with policies and procedures
• Ensure accuracy, reliability, reasonableness, proper recording and classification of financial transactions
• Ensure all revenue/income earned are recorded in the appropriate books of accounts. Checking Presentation in the financial statement
• Effectiveness of the Fixed Asset Management System
• Payroll audit (Pre and post) to include a review of financial statements.

Qualifications

• B.Sc or HND in Accounting, Economics or Statistics
• Professional certification: ICAN, ACCA.
• Minimum of 3 years work experience in a similar job role
• High proficiency in the use of Accounting software (Sage, Peachtree etc.)
• Enterprise Resource Portal (ERP), Microsoft suite.