Internal Control Officer
2 days ago
JOB DESCRIPTION
The employee is responsible for evaluating control processes, identifying weaknesses or gaps, implementing remedial actions and conducting compliance audits in accordance with the Organization's Quality Management System (QMS).
FUNCTIONS AND RESPONSIBILITIES
· Review contractors' payment to ensure the amount approved is what is being paid.
· Conduct spot checks on production items to ensure the status on the production report tally with the physical
· Verification of materials to ensure the quantity on the purchase order tallies with the quantity supplied
· Review of staff overtime payment to detect and correct any errors observed
· Price verification from third-party suppliers to ensure the procurement team get a good bargain
· Staff verification to detect ghost workers
· Casual workers payment review
Any other assignment as required by the Internal Control Manager AND MANAGEMENT
Key Perf Indicators
o Ensure accurate audit plan drafting
o 100% in stock count exercise
o Ensure proper price verification
Required Knowledge, Skills & Abilities
BCS/HND in Accounting
2-3 years of experience
Generic Skills
- Strategic Focus/ Orientation
- Analytical and Numerical skills / Problem solving
Interpersonal skills
LOCATION: AREPO, OGUN STATE
Salary Range: N200k-N250K
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