Jobs at Westfield Consulting

Responsibilities

• Coordinate the implementation of the internal audit programs to ascertain and report on the degree of compliance with company-approved policies and operating procedures, laws, regulations, and codes of good business practices.
• Implement approved internal audit plans to promote a culture of transparency and accountability in the company’s business operations
• Conduct follow-up reviews and resolve control issues arising from internal and external audit exernal audit exercises.
• Supervise and coordinate periodic fixed asset verification
• Assist in implementing internal control policies and procedures to ensure compliance and promote operational efficiency and transparency.
• Conduct internal control evaluation and risk assessments to identify weaknesses and areas requiring management intervention to prevent fraud, embezzlement, misappropriations, misuse, and wastage.
• Evaluate the means of safeguarding the company’s assets as appropriate and verify the existence of such assets
• Quarterly audit of all units in the company.

Requirements

• Candidates should possess relevant qualifications with 3 - 6 years work experience.

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Responsibilities

• Initiating payment /disbursement of funds to client
• Daily reconciliations all company account with banks and other intercompany balances
• Daily reconciliations of NIP fund transfer/POS reconciliation
• Posting the client's repayment
• Computation and remittance of all monthly statutory payments to authorities before due dates
• Preparing & payment of memos payment of all approved memos
• Preparing and posting all monthly service charge/support staff apportionment & other salary postings
• Preparing all bank letters/request letters/Instruction letters and other fixed deposit letters
• Preparation of management account
• Preparing weekly activities reports of the accounting department
• Preparing and maintaining the fixed asset register
• Preparing, updating, and maintaining fixed deposit investments with other institution
• Initiation & payment of administrative expenses
• Forex payment/purchase and reconciliation
• Payment of commission to agents for BVN enrollments, accounts opening e.t.c
• Processing the payment of client's staff salaries
• Processing of Remita/IPPIS Refunds to clients
• Monitoring and disbursement of petty cash
• Filing, scanning, and updating proper records of transactions.

Requirement

• Interested candidates should possess a BSc Degree.

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Responsibilities

• Verification of KYCs.
• PEP and Sanction List checks, Risk classification.
• Corporate referee verification for corporate accounts.
• Documentation and record-keeping of Clients’ information.
• Amendment of account details when necessary.
• Removal of accounts from PND.
• Account upgrade.
• Onboarding agency banking accounts.
• Blocking and unblocking of accounts.
• Revalidation of clients’ information.
• Reactivation of dormant accounts.
• Portal onboarding for new clients.
• Monitoring USSD accounts and transactions.
• Investment Liquidation.
• ATM Card processing.
• QR Code generation.
• BVN Enrollment.
• Sending of broadcast messages.
• Sending regulatory and internalreports.

Requirements

• Candidates should possess a Bachelor's Degree in a related field with 2 - 5 years experience.