Senior Internal Control Officer at a Leading Manufacturer of Sanitary Ware and Other Interior Solutions

Employment Nigeria 28-Apr-2023 ₦Not Available LAGOS , Quality Assurance Business Development

A leading manufacturers of sanitary ware and other interior solutions is currently recruiting suitably qualified candidates to fill the position below:

Job Title: Senior Internal Control Officer

Location: Lagos
Employment Type: Full-time

Job Description
Financial Control:

Periodic review of financial records for adequacy, completeness, and correctness
Analyze audit results to determine methods to increase inflows and profits and cut costs and prioritize spending, remove waste, and increase efficiency
Periodic reviews of payments to suppliers and vendors
Periodic reviews of financial reconciliation and transaction postings
Monitor and advise quality standards and value for money and make recommendations for improvement
Examine documentation including reports, memos, and SLA’s statement for information gathering

Supply Chain / Inventory Control:

Policy sensitization/implementation of inventory framework and ensuring investigation of stock variances before adjustments are passed on SAP
Reconcile documentation with actual inventory or assets to ascertain correctness and accuracy
Test Internal Controls on inventory and supply chain targeting high-risk areas, document any weaknesses and their impact, and make recommendations
Review and confirm that all receipts are ordered, reserved on SAP, and delivered to clients within specified period

HR / Operations Control:

Review Internal documents and processes and ensure the organization implies v with internal regulations and establish controls in place where required
Periodic risk assessments of the Group’s businesses, operations, and processes
Salary/Pay and staff benefits reviews
Where necessary, carryout investigations of alleged fraud, mismanagement, loss of assets or any other investigation
For each assignment assigned. Prepare weekly and monthly written reports to present findings and conclusion to Head, Internal Control & Reconciliation.

Requirements

Candidates should possess a Bachelor's Degree qualification with 6 - 8 years work experience.
Sound Knowledge in Auditing and Accounting skills
Ability to develop and update existing policies for Management use
Proficiency in the use of accounting software (SAP)
Must be certified e.g. ACA
Knowledge in Accounting tools & techniques
Sound Knowledge of Enterprise Risk Management.

Method of Application
Interested and qualified candidates should send their CV to: career@ilbagnonigeria.com using the Job Title as the subject of the email.

Sorry the application deadline for this job has elapsed

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Senior Internal Control Officer at a Leading Manufacturer of Sanitary Ware and Other Interior Solutions

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