Internal Control Officer
Dangote Industries Limited
Gboko, Benue, Nigeria
14h ago

Reports To

Head, Internal Control

Job Summary

  • Contribute to the identification of control weaknesses that may be found in payment documents as support to the Head, Internal Control Department.
  • Ensure compliance with company policy, procedure and process as well as statutory requirements relating to payment, through pre-payment audit exercise.
  • Ensure complete payment documentation and necessary approvals.
  • Ensure efficient and timely treatment of payment documents.
  • Key Duties and Responsibilities

  • Establishment of Prepayment & Internal Process in DCP operational locations
  • Review of monthly cash call requests.
  • Review of Monthly payroll review
  • Review of daily waybill / dispatch allowances
  • Review of payment vouchers(Advances, Retirements & Claims / Reimbursements)
  • Evaluation of internal control weaknesses and suggestion of appropriate control measures to be implemented
  • Verification of Monthly Sales Rebate / Bonuses.
  • Monthly activity report.
  • Any other job as may be assigned by Head, Internal Control
  • Requirements

    Skills and Competencies

  • Knowledgeable about contemporary industry trends and practices in internal audit & control.
  • Organizational and Planning skills
  • Good interpersonal and communication skills
  • Problem Solving and Analytical skills
  • Highly Discretional Disposition
  • Confidentiality Mind Set
  • Good numerical skills
  • Excellent technical and commercial skills
  • Education and Work Experience

  • Bachelor’s degree or its equivalent in Accounting or other related discipline.
  • 2-3years of relevant work experience.
  • Professional qualifications such as ACA or ACCA will be an added advantage.
  • Benefits

  • Private Health Insurance
  • Paid Time Off
  • Training & Development
  • Career Development Opportunities
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