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Internal Control Officer

3 months ago

Lagos Oyo, Nigeria Adron Homes & Properties Limited Full time

Position Overview:

  • We are hiring an experienced Internal Control Officer to ensure accuracy and adherence to financial regulations.
  • Responsibilities include verifying client information, overseeing payment processing, managing expenses, and maintaining financial integrity.
  • The ideal candidate has strong analytical skills, attention to detail, and a dedication to upholding financial policies.

Key Responsibilities:

  • Conduct daily reconciliation of payments credited to customers' accounts.
  • Validate all payments on accounts to facilitate refund preparation.
  • Ensure clients comply with refund conditions outlined on the refund form.
  • Review and accurately capture all financial details pertaining to refund cases.
  • Verify vendors' receipts submitted for IOU retirement and ensure timely processing.
  • Expedite IOU retirement within a 48-hour window.
  • Review and approve all expense vouchers.
  • Conduct transaction call-overs to identify and prevent exceptions and fraudulent activities.
  • Collaborate with accountants to review financial documents, including cheque booklets, declaration sheets, and weekly mobilization reports.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum of 3 years of experience in internal control & compliance or related field.
  • Professional certification is an added advantage.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and in a team environment.
  • Proficiency in Microsoft Office Suite and ERP softwares.