Latest Jobs at Westfield Consulting

Key Responsibilities

• Interpret and explain the design intent of the supervising architect to contractors and site staff.
• Conduct regular site inspections to ensure that the design is being implemented accurately.
• Identify and report any discrepancies or deviations from the design intent.
• Collaborate with contractors and site staff to resolve any design-related issues.
• Ensure that all site work is carried out in accordance with the approved plans and specifications.
• Maintain accurate records of site progress, including photographs and reports.

Key Performance Indicators (KPIs)

• Design adherence: Ensure that the design intent is accurately implemented on site, with minimal discrepancies or deviations.
• Site safety: Ensure that all site work is carried out safely, with no accidents or near-misses.
• Communication: Maintain effective communication with contractors, site staff, and the supervising architect.
• Timeliness: Ensure that all site work is completed on schedule, with no delays.

Requirements

• Bachelor's Degree in Architecture or related field.
• Minimum of 2 years of experience in architectural site supervision.
• Proven experience in interpreting and implementing design intent on site.
• Excellent communication, collaboration, and problem-solving skills.
• Proficiency in Autodesk Revit, AutoCAD, and other design software.
• Knowledge of Nigerian building codes and regulations.

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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.

Qualifications

• Interested candidates should possess a Bachelor`s Degree with 1-4 years work experience.

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Responsibilities

• Finding viable client for the services we provide and marketing the product to them.
• Giving feedback based on field report to the management and IT to further help improve on the services we provide and our software.
• Attending meetings on behalf of the company.
• Contacting potential clients to establish a business relationship and meet with them
• Research the latest in the business industry and creating new opportunities to expand business
• Attending networking events that will be pivotal in getting potential client
• Working on and coming up with proposal to be sent to potential client.

Requirements

• Interested candidates should possess a Bachelor Degree with 1 - 4 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.

Qualifications

• Interested candidates should possess a Bachelor`s Degree with 1-5 years work experience.

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Responsibilities

• Daily monitoring of fund transfer inquiries and report to MD
• Performing credit risk assessment
• Validation of client’s BVN
• Credit bureau search of clients using the three platforms
• Analyzing of bank statement: Approving and declining of bank statement
• Calling of clients during bank statement and credit bureau analysis
• Approving/Declining of approved loan for booking in Gemini
• Checking and sorting of disbursement files before disbursement
• Preparation of letters of indebtedness and non-indebtedness
• Performing a risk assessment: Analyzing current risks and identifying potential risks that are affecting the company, risk monitoring, collecting and analyzing documentation.
• Making recommendations and implementation.
• Confirmation and preparation of credit bureau usage for payment.

Requirements

• Candidates should possess a Bachelor`s Degree with 1-4 years work experience.