Internal Control Officer

2 days ago

Lagos, Lagos, Nigeria Ultimum Limited Full time ₦1,500,000 - ₦3,000,000 per year


Responsibilities

Review and appraise the soundness, effectiveness, and proper application of accounting and

financial controls, compliance procedures and controls and timeliness of documentation generation

  • Identify the risks that a business faces and develop preventive strategies.
  • Reviewing of SOP from time to time.
  • Provide training on policy and controls.
  • Review Vendor creation, Customer Creation (Agreements), Credit setting for customers.
  • Review Capex project briefs and compliance with procedures.
  • Credit control (Receivables, staff float outstanding).
  • Field force expenses management and control.
  • Checking of Consumptions vs Bill of materials to detect and eliminate any shortages/pilferages.
  • Checking the asset disposal bidding process.
  • Reviewing the Fixed assets register from time to time, physical asset count exercise.
  • Supervise the physical Stock Take for all locations (RM, WIP, PM, FG, Engg Spares, etc).
  • Checking of payroll such as overtime, Leave allowance, incentives etc.
  • Evaluating SAP audit trail.
  • Tax and Regulatory Affairs Ensure all tax and regulatory filings are made promptly.

Desired Skills and Experience

  • B.sc Accounting, A.C.A, M.sc in view.
  • 3-5 years of experience in the manufacturing industry and/or with an audit firm.
  • Analytical skills and a high level of attention to detail.
  • Excellent Communication skills and perfect command of the English language.
  • Conversant with SAP ERP system.

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