Internal Control and Compliance Officer at Rayuwa Farms Limited

Posted on Mon 03rd Jun, 2019 - hotnigerianjobs.com --- (0 comments)

Rayuwa Farms Limited - We are a farm where you can get your right delighted natural and hygienic farm produce & products like; cat fish, poultry, GNC, SBC, OIL.

We are recruiting to fill the position below:

Job Title: Internal Control and Compliance Officer

Location: Nassarawa

Job Description

Perform audits through the review of physical and electronic records, evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units, identify control weaknesses or process improvement opportunities and initiate workable solutions.
Document and file work papers and audit procedures performed. Track timely and effective corrective actions taken following audit recommendations.
Maintain back up (physical and electronic) of all internal audit materials for easy retrieval and reference and monitor the document management process across the Company.
Monitor and drive compliance with regulatory and statutory requirements across all business areas.
Conduct monthly review of bank reconciliation statements for all existing bank accounts and monthly call over/review of transactions focusing on appropriate posting of transactions and ensuring compliance with statutory deductions.
Investigate and report all alleged cases of fraud, waste, abuse and inefficiencies and make recommendations on appropriate preventive or remedial actions.
Participate in stock counts and follow through to ensure that store balances are reconciled to the general ledger; conduct physical verification of property, plant and equipment (PPE), and monitor the disposal of PPE as directed by the Management Board.
Implement the internal audit strategic initiatives relating to key responsibilities.
Carry out other responsibilities as may be required by the Farm Manager or Managing Director.

Application Closing Date
7th June, 2019.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the "Job Title" as subject of the email.

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