Nigeria Job Openings
Jibs-Ray Nigeria Ltd
INTERNAL CONTROL OFFICER AT LEKKI PHASE 1 LAGOS
Lagos
FULL TIME
October 24, 2024
INTERNAL CONTROL OFFICER
Key Areas of Functionality
o Inventory
o Internal Cash Handling
o Financial JOB DESCRIPTION:
● Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.
● Reporting any discrepancies identified to the Management.
● To identify loopholes and recommend risk aversion measures and cost saving.
● To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
● Conducting risk assessment of all departments.
● Reporting risk management issues and internal control deficiencies identified directly to Management and providing recommendations for improving the organization's operations.
● Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.
● Identifying areas of strength and weakness and engaging in continuous education and staff development.
● Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
● Evaluating information security and associated risk exposures.
● Evaluating regulatory compliance programs.
● Evaluating the organization's readiness in case of business interruption.
● Providing support to the company's anti-fraud programs.
● Preparation of centre monthly reports.
Requirements
Pay: ₦175,000.00 - ₦250,000.00 per month
Application Deadline: 30/11/2024
Key Areas of Functionality
o Inventory
o Internal Cash Handling
o Financial JOB DESCRIPTION:
● Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.
● Reporting any discrepancies identified to the Management.
● To identify loopholes and recommend risk aversion measures and cost saving.
● To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
● Conducting risk assessment of all departments.
● Reporting risk management issues and internal control deficiencies identified directly to Management and providing recommendations for improving the organization's operations.
● Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.
● Identifying areas of strength and weakness and engaging in continuous education and staff development.
● Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
● Evaluating information security and associated risk exposures.
● Evaluating regulatory compliance programs.
● Evaluating the organization's readiness in case of business interruption.
● Providing support to the company's anti-fraud programs.
● Preparation of centre monthly reports.
Requirements
- Candidates should possess a Bachelor's Degree or HND in Accounting or any other related field.
- 2 - 3 years’ experience in financial audit in the hospitality sector is a must.
- A strong knowledge of financial statement analysis and interpretation.
- Proficient in Accounting software
- Working knowledge of MS Excel, i-class will be an added advantage..
- Ability to work as a stand alone and pay attention to details.
- Excellent communication skills.
Pay: ₦175,000.00 - ₦250,000.00 per month
Application Deadline: 30/11/2024
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