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  • Posted: Nov 11, 2025
    Deadline: Not specified
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  • Ultimum Limited is a fast-growing alcoholic & non-alcoholic Beverage’s manufacturing company and Nigerian-based subsidiary of Union Camerounaise de Brasseries – a leading Total Beverages Manufacturer with over 50 years presence and tremendous success in Cameroon; also, a proud sponsor of the 2024 African Cup of Nations (AFCON) in Abidjan. Ivory Coast. ...
    Read more about this company

     

    Internal Control Officer

    Responsibilities

    • Review and appraise the soundness, effectiveness, and proper application of accounting and
    • financial controls, compliance procedures and controls and timeliness of documentation generation
    • Identify the risks that a business faces and develop preventive strategies.
    • Reviewing of SOP from time to time.
    • Provide training on policy and controls.
    • Review Vendor creation, Customer Creation (Agreements), Credit setting for customers.
    • Review Capex project briefs and compliance with procedures.
    • Credit control (Receivables, staff float outstanding).
    • Field force expenses management and control.
    • Checking of Consumptions vs Bill of Materials to detect and eliminate any shortages/pilferages.
    • Checking the asset disposal bidding process.
    • Reviewing the Fixed assets register from time to time, a physical asset count exercise.
    • Supervise the physical Stock Take for all locations (RM, WIP, PM, FG, Engg Spares, etc).
    • Checking of payroll, such as overtime, leave allowance, incentives, etc.
    • Evaluating SAP audit trail.
    • Tax and Regulatory Affairs: Ensure all tax and regulatory filings are made promptly.

    Desired Skills and Experience

    • B.Sc Accounting, A.C.A, M.Sc in view.
    • 3-5 years of experience in the manufacturing industry and/or with an audit firm.
    • Analytical skills and a high level of attention to detail.
    • Excellent Communication skills and perfect command of the English language.
    • Conversant with the SAP ERP system.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Ultimum Limited on www.careers-page.com to apply

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