Internal Control/Compliance Officer
The Borough Lagos
Victoria Island, Lagos, NG
4d ago

Job Brief 

We are looking for an Internal Compliance Officer to ensure that our operations and business transactions follow all relevant legal and internal rules. You will also review employees’ work and provide advice on compliance.

 

Responsibilities 

• Daily input of baked goods and gelato produced and sent to the various outlets on Loyverse for better tracking.

• Reviewing compliance of outlets with management laid down policies for sales and inventory.

• Reporting variance and discrepancies in record kept at each outlet.

• Monitoring of the operational activities of team members at the outlets.

• Responsible for oversight function on inventory count and reconciliation at each outlet.

• Responsible for reviewing adequacy and correctness of documentation kept for transactions at the outlets.

• Flag up for correction where deviation from standard is observed.

• Carry out investigation when necessary & generate report on Inventory confirmation and reconciliation.

• Regular track sheet check to ensure correctness and accuracy. 

• Conduct system audit of records.

• Performs other related duties, as assigned by the Account Team. 

 

Requirements 

• Proficiency in Microsoft Office Suite or similar software.

• Excellent written and verbal communication skills.

• Excellent organizational and time management skills.

• Excellent attentive to detail.

• Proactive and ability to solve problems as they arise. 

At least a Bachelor’s degree or equivalence in experience. 

A minimum of 2-3 years’ experience in in ternal audit or control.

 

 

 

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