Immediate Start
New
3 days ago
Internal Control Officer
Planell Resources Limited
Accounting, Auditing & Finance
IT & Telecoms
NGN
250,000 - 400,000
Easy Apply
Job Summary
Our clients in the IT/Tech industry is seeking to recruit an Internal Control Officer. The position is based in Lagos, Nigeria.
- Minimum Qualification : Degree
- Experience Level : Mid level
- Experience Length : 4 years
Job Description/Requirements
Responsibilities:
- Identify the risks that a business faces and develop preventive strategies.
- Review 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 consumption 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, e.t.c
- Evaluating SAP audit trail.
- Tax and Regulatory Affairs – Ensure all tax and regulatory filings are made promptly.
Requirements:
- Minimum of 4 years experience
- Degree in a related field
Important Safety Tips
- Do not make any payment without confirming with the Jobberman Customer Support Team.
- If you think this advert is not genuine, please report it via the Report Job link below.
