Internal Control Officer at XL Africa Group

Duties and Responsibilities:

• Will gather, analyzes and synthesize and interpret key performance data and information to enable the ERM&C department determine the risk inherent in
• department or subsidiary company under his Schedule.
• Ensure compliance with HR policies, external audit relationship, legal and regulatory requirements.
• Undertake investigations into client issues and salary matters and ensure they are satisfactorily resolved.
• Ensure Adherence to Accounting Standards, Auditing Standards and Company policies.
• Conduct periodic internal audit across the group.
• Participate in special investigation teams as and when necessary.
• Ensure that internal policies and procedures continuously meet the quality objective and policy of the company.
• Identify quality standard gaps in the day-to-day operations of the company and make recommendations for amendment.
• Assist to enforce and monitor compliance to agreed business processes and procedures as laid down by management. This will involve pre and post transaction reviews.
• Provide internal surveillance oversight within the system.
• Ensure periodic Inventory check and Fixed Assets verification.
• Budget monitoring and control.
• Monitor and report on cost efficiency levels.
• Conduct periodic customer survey.
• Inspection of Incoming and Outgoing inventory items.

Minimum Requirement

• BSc / HND in Accounting/Finance from a recognized institution
• At least 2-3 years’ work experience
• Good Knowledge of Accounting Software and Ms Excel and Ms Word

Salary: 200,000 Gross