Head, Internal Control
Willers Solutions
lagos, NG
3d ago
source : Mrjobsnaija

Willers Solutions's job vacancy, Career and Recruitment

Job title : Head, Internal Control jobs in Lagos Job Location : Lagos Deadline : December 05, 2021

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  • Responsibilities

  • To put in place policies and standard operating procedures across the entire operations of the company.Check and ensure total adherence to the company policy and procedures.
  • Daily / regular review / check of posting done by Finance staff to facilitate early detection of errors.
  • Conduct periodic stock taking. A monthly stock taking is recommended. The Individual will agree physical stock to the systems records and differences if any must be investigated and resolved.
  • Continuous review of processes in order to ensure that inherent process gaps that could lead to error and fraud are closed out immediately once noticed.
  • To check and ensure there are no wastages and leakages in admin and procurement transactions and indeed across the company.
  • Review of Bank charges on monthly basis in order to ensure early detection and to ensure that wrong charges are immediately reversed by banks.
  • Fixed assets verification, Staff Audit and others.
  • Review and ensure compliance to regulations and laws governing the sector.
  • To carry out investigation of abuses, error, fraud etc., recommend according to human resources sanction grid and report same directly to the CEO for immediate action.
  • To check and ensure that all statutory deductions and taxes are remitted as and when due.
  • To render weekly exceptions report with appropriate recommendations.
  • Perform other functions as assigned by the MD
  • Minimum Experience

  • A good First Degree in any Social Science discipline with a minimum of a second class lower or HND equivalent.
  • Masters Ûª Degree in related field.
  • 10 years years post qualification experience in Internal Control environment,
  • Skills :

  • Required Knowledge, Skills & Abilities
  • Investigative Skills / Competencies.
  • Promptness, Accuracy & Detailed.
  • Visionary competence
  • Generic Skills
  • Strategic Focus / Orientation
  • Integrity and Discretion
  • Initiative / Proactive
  • Entrepreneurship
  • Analytical skills / Problem solving
  • Resilience, Tenacity and Integrity
  • Interpersonal skills.
  • Interested and qualified candidates should send their CV to : peace.nwachukwu willerssolutions.com using the Job Title as the subject of the email.

  • Accounting / Financial Services jobs in Nigeria *Accounting / Financial Services jobs in Lagos *Head, Internal Control in Lagos
  • How to Apply for this Offer

    Interested and qualified candidates should send their CV to : peace.nwachukwu willerssolutions.com using the Job Title as the subject of the email.

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