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  • Posted: May 12, 2022
    Deadline: May 30, 2022
  • Peridot Forte Solutions Consulting was birthed out of the passion to assist and help organization to create a structure and frame work for their businesses thereby achieving high rate of organizational performance and profit.
    Read more about this company


    Internal Control Officer

    Our Client in the Retail Industry requires an Internal Control Officer to join their team.

    Location: Lekki, Lagos.


    • Reviewing books of account and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
    • Reviewing local bank reconciliation statements.
    • Reviewing quotes before sending to clients-with specific reference to prices applied, discounts, VAT, and installation charges.
    • Conducting periodic evaluation of the effectiveness of the internal control system, implement any changes necessary to ensure the integrity of the system in view to improve them and propose value-added recommendations.
    • Reviewing liabilities and stock data.
    • Conducting periodic stock take,
    • Reviewing data about assets and its utilization, net worth and income.
    • Conducting pre-audit test of all expenditures.
    • Collecting and analysing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with regulations, and management policies.
    • Regular spot checks and review of operational procedures across the business
    • Maintaining respectful and effective communications and relationships with management and staff of areas under review.


    • First degree in Accounting, Finance or related field with 3-5 years’ cognate experience as an Internal Control Officer.
    • Proficiency in MS Excel and other MS Office applications.
    • Ability to multi-task and work under pressure.
    • Basic understanding of financial services industry.
    • Good interpersonal skills.
    • Data/Information Management.
    • Financial Acumen.
    • Financial Systems Savvy.
    • Attention to detail.

    Method of Application

    Applicants should send Cvs to using the job title as subject of the mail

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