Internal Control Officer at Adron Homes and Properties Limited
Adron Homes amp Properties Limited
Lagos, Lagos, ng
3d ago
source : Ecadoo

Duties This position plays a key role in the review and development of policies implementation of internal controls in Adron Homes and Properties Limited Key Functions of the Position To plan organize and carry out the internal controls function including the preparation of an audit manual audit plan scheduling and assigning work and estimating resource needs Conduct risk assessment of departments functional areas in accordance with timelines Conduct audit testing of potential risk areas and identify reportable issues To conduct any reviews or tasks requested by Management Actively participates in the development of Internal Control policies ensuring that they are relevant to Adron Homes and Properties Ltd environment Develop and implement appropriate operating procedures to ensure compliance with Adron Homes and Properties Ltd Policies Monitor and provide advice to management to minimize risk resulting from poor internal controls Identify areas of financial and administrative strengths and weaknesses and Develop best practices Review the responses to internal and external audit management to letter of queries to ensure that recommendations are implemented follow up on audit action plan to ensure that all action items are resolved before the next annual audit Provide management with periodic reports on compliance with Adron Homes and Properties Ltd Standards Provide training to staffs on Internal Controls Key Qualifications and Skills Required HND B Sc graduate degree in related field 5 7 years experience in accounting finance and auditing ICAN is an added advantage Experience in writing internal policies and procedures and process evaluation and documentation A demonstrated knowledge of finance accounting and internal controls Strong analytical skills Detail oriented and ability to work and interpret figures and other financial information Strong communication skills both oral and written Ability to work interdependently within a team with little or no supervision

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