Head, Internal Control-Willers Solutions Limited
Willers Solutions Limited
4d ago
source : BetaJob

Location : Lagos

Employment Type : Full-time

Job Descriptions

  • 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 verifications, 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
  • Requirements

  • HND equivalent. Relevant Masters’ degree will be an advantage
  • 10yrs years post qualification experience in Internal Control environment,
  • ACA or ACCA is mandatory.
  • A recognized professional certification will be an added advantage.
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