Internal Control Officer

3 days ago

Lagos, Lagos, Nigeria Food Concepts Plc Full time

Job Purpose

  • Ensure compliance to organization process, procedures and policies and other support for Chicken Republic Stores

Core Responsibilities and Key Result Areas

  • Ensures that internal control documentation are accurate and up-to date
  • Ensure compliance to organization process, procedures and policies
  • Verify and maintain internal control checks and records including assets tags to ensure safeguard of company
  • Track cash advance for unnecessary delay in retirement
  • Create and maintain error log closed register to ensure that all identified documentation errors are corrected and closed
  • Review Imprest and relate with stores for any irregularities when necessary
  • Conduct a periodic physical verification of stocks asset monthly
  • Vouch and verify all payments vouchers for approvals completeness and accuracy
  • Supervise the receipts of goods from suppliers and certify the GRN
  • Review of administrative operations Admin and Maintenance
  • Ensure that all necessary corrections are effected, vouchers properly authenticated
  • Prepaid expense retirement review
  • Call over of SCD- Finance and finance posting on SAP
  • Due diligence and pricing review
  • Ensure that all internal control registers are updated and closed daily
  • Any other adhoc assignment as assigned by the HOD

Key Performance Indicators

  • Time lag between internal control deficiency occurring and reporting
  • Numbers of internal control improvement initiatives
  • Number of internal control breaches
  • Identify and respond proactively to business priorities and key controls
  • Timely rendition of report weekly, monthly, quarterly and yearly basis to track support provided to the business and impact of such support
  • Prompt implementation and corrective action with employees and managers

Knowledge Requirements

  • Financial accounting skills
  • Strong knowledge of audit procedures

Job Specifications

  • A good first degree in Accounting, Finance, or related field
  • Membership of the ICAN, CITN, ACCA, CIS or any other related professional qualification is an added advantage
  • Minimum of 2 years' experience in similar role is required.

  • Internal Control Officer

    2 weeks ago

    Lagos, Lagos, Nigeria Pandagric Novum Limited Full time

    Job Objective: As an Internal Control Officer, your primary objective will be to uphold the effectiveness and efficiency of our business operations by ensuring adherence to internal control standards and regulatory requirements.Responsibilities: Examine and evaluate existing policies, procedures, and systems to ensure compliance with regulations and...

  • Internal Control Officer

    4 weeks ago

    Lagos, Lagos, Nigeria Pandagric Novum Limited Full time

    Job Objective: As an Internal Control Officer, your primary objective will be to uphold the effectiveness and efficiency of our business operations by ensuring adherence to internal control standards and regulatory requirements.Responsibilities: Examine and evaluate existing policies, procedures, and systems to ensure compliance with regulations and...

  • Internal Control Officer

    4 weeks ago

    Lagos, Lagos, Nigeria IO Furniture Full time

    Reporting Line: MD/CEO, Board of DirectorsKey Summary of the JobThe Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of control systems in the company, in compliance with regulations and internal control framework, increasing operational efficiency by detecting and eliminating fraud and business...

  • Internal Control Officer

    2 months ago

    Lagos, Lagos, Nigeria IO Furniture Full time

    Reporting Line: MD/CEO, Board of DirectorsKey Summary of the JobThe Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of control systems in the company, in compliance with regulations and internal control framework, increasing operational efficiency by detecting and eliminating fraud and business...

  • Internal Control Officer at

    1 month ago

    Lagos, Lagos, Nigeria J-Six Group Full time

    Internal Control OfficerLocation: Lekki Phase 1, LagosEmployment Type: Full-timeJob BriefAn Internal Control Officer is required at J-Six Chicken, a subsidiary of J-Six Group. The ideal candidate will ensure compliance with company policies, processes, and audit requirements to detect and prevent fraud.Key Areas of FunctionalityInventory ManagementInternal...

  • Internal Control Officer at

    2 weeks ago

    Lagos, Lagos, Nigeria J-Six Group Full time

    Internal Control OfficerLocation: Lekki Phase 1, LagosEmployment Type: Full-timeJob BriefAn Internal Control Officer is required at J-Six Chicken, a subsidiary of J-Six Group. The ideal candidate will ensure compliance with company policies, processes, and audit requirements to detect and prevent fraud.Key Areas of FunctionalityInventory ManagementInternal...

  • Internal Control Officer at

    4 weeks ago

    Lagos, Lagos, Nigeria J-Six Group Full time

    Internal Control OfficerLocation: Lekki Phase 1, LagosEmployment Type: Full-timeJob BriefAn Internal Control Officer is required at J-Six Chicken, a subsidiary of J-Six Group. The ideal candidate will ensure compliance with company policies, processes, and audit requirements to detect and prevent fraud.Key Areas of FunctionalityInventory ManagementInternal...

  • Internal Control Officer

    2 months ago

    Lagos, Lagos, Nigeria J-Six Group Full time

    ABOUT THE COMPANYJ-Six Chicken roots go as far back as nine years, with amazing number of customers today.We live and breathe food, its presentation and taste. We treat customers like they are our guests. And because they expect food to be good and wholesome, we maintain the highest quality assurance standards. We constantly review all our operational...

  • Internal Control

    4 weeks ago

    Lagos, Lagos, Nigeria Opticom Finance Limited Full time

    ResponsibilitiesConduct daily reviews of transactions and ensure compliance with internal controls. Conduct periodic process reviews to confirm compliance with documented procedures.Conduct periodic control tests to confirm the effectiveness of internal controls.Conduct daily call-over of transactions and prepare the call-over report.Recommend new controls...

  • Internal Control

    2 months ago

    Lagos, Lagos, Nigeria Opticom Finance Limited Full time

    ResponsibilitiesConduct daily reviews of transactions and ensure compliance with internal controls. Conduct periodic process reviews to confirm compliance with documented procedures.Conduct periodic control tests to confirm the effectiveness of internal controls.Conduct daily call-over of transactions and prepare the call-over report.Recommend new controls...

  • Senior Internal Control Officer

    2 weeks ago

    Lagos, Lagos, Nigeria Pandagric Novum Limited Full time

    Job Objective:As a Senior Internal Control Officer, your primary objective is to ensure compliance to all established policies, guidelines, and process in all business units' operational areas, for effectiveness and efficiency of business operations.Responsibilities:Examine and evaluate the policies, procedures and systems which are in place to ensure:...

  • Senior Internal Control Officer

    4 weeks ago

    Lagos, Lagos, Nigeria Pandagric Novum Limited Full time

    Job Objective:As a Senior Internal Control Officer, your primary objective is to ensure compliance to all established policies, guidelines, and process in all business units' operational areas, for effectiveness and efficiency of business operations.Responsibilities:Examine and evaluate the policies, procedures and systems which are in place to ensure:...

  • Internal Control Officer

    1 week ago

    Lagos, Lagos, Nigeria WorQulture Full time

    Task ComplexitiesDevelop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.Conduct comprehensive reviews and assessments of internal control processesIdentify and reduce all business and financial risks through effective implementation and monitoring of controls, recommending...

  • Finance and Internal Control Officer

    2 weeks ago

    Lagos Mainland Local Government Area, Lagos, Nigeria Elevated HR Limited Full time

    Job Summary:As Finance and Internal Control Officer the successful candidate will be charged with the responsibilities of preparing financial reports and handling. Additionally be involved with administering and supervising the implementation of internal controls in order to make regular recommendations to management for enhancing control environments,...

  • Internal Control Officer

    2 weeks ago

    Lagos, Lagos, Nigeria Broad Places Radiology Limited Full time

    The person should be able to do the following:Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.Evaluate the design and effectiveness of internal...

  • Internal Control Officer

    2 months ago

    Lagos, Lagos, Nigeria Broad Places Radiology Limited Full time

    The person should be able to do the following:Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.Evaluate the design and effectiveness of internal...

  • Internal Control

    2 months ago

    Lagos, Lagos, Nigeria Ifitness Center Ltd Full time

    Role DescriptionThis is a full-time hybrid role for an Internal Control & Audit Manager at i-Fitness Centre Ltd. located in Lagos State, Nigeria. The role will primarily be based at our location office with flexibility for some remote work.Creates designs for clients that visually communicate desired product or project messages.Designs may be used in various...

  • Internal Control Officer

    2 months ago

    Lagos, Lagos, Nigeria Rainoil Limited Full time

    Description:To assist the Team Lead, Internal Control in promoting continuity of the Group operations by developing and implementing business control policies and operational guidelines that help to minimize exposure to potential risks and impact on business performance.Duties and Responsibilities:Implements the Internal Control programs to ascertain and...

  • Internal Control Officer

    2 weeks ago

    Lagos, Lagos, Nigeria Rainoil Limited Full time

    DescriptionTo assist the Team Lead, Internal Control in promoting continuity of the Group operations by developing and implementing business control policies and operational guidelines that help to minimize exposure to potential risks and impact on business performance.RequirementsMinimum of Four 4 years relevant experience working in the internal audit...

  • Internal Control Officer

    3 weeks ago

    Lagos, Lagos, Nigeria Rainoil Limited Full time

    DescriptionTo assist the Team Lead, Internal Control in promoting continuity of the Group operations by developing and implementing business control policies and operational guidelines that help to minimize exposure to potential risks and impact on business performance.RequirementsMinimum of Four 4 years relevant experience working in the internal audit...