Head, Internal Control at Lead Enterprise Support Company Limited

Lead Enterprise Support Company Limited is a foremost Human Resources Solutions organization with many years of cumulative experience and expertise. We are prolific in Outsourcing, Recruitment, Head Hunting and HR Advisory. We are a multi-sectorial servicing company, with landmark service deliverables to our clients in varied industries.

We pride ourselves in exceptional partnership, excellent service delivery, unbeatable Innovation and unwavering Integrity. Our service is second to none with the contemporary serving standard. We are pacesetters with mind-blowing business strategies and applications, who exceed client’s expectations. We offer more to serve and retain your business interests.

We are recruiting to fill the position below:

Job Title: Head, Internal Control

Location: Benin, Edo
Employment Type: Full-time

Job Description

• Reviews and assesses the effectiveness of the existing internal controls at the Finance and Accounts Department at the Head Office.
• Review of the internal GLs of the bank.
• Prepares the monthly reports of the activities of the unit to management.
• Follow up on the outstanding issues on the reports prepared and ensure that it is fully resolved.
• Ensure that the bank reconciliation statements are promptly prepared by the respective officers in charge and also reviewed.
• Review and verify all payments made to vendors/suppliers for the services they rendered to the bank;
• Review payroll before it is credited to the respective staffs’ accounts;
• Ensure that the financial transactions posted by the respective users are called over. Exceptions observed during the call over process are reported and followed up in order to promptly resolve them.
• Review of payment and receipt of funds from lenders
• Review of money market investments made by the bank
• Review of the monthly taxes and pension deducted and remitted to government agencies and the respective PFAs.
• Review of other monthly deductions from staffs’ salaries to the appropriate accounts.
• Review of reports sent to regulatory authorities
• Review of income reversals/debits on income GL accounts
• Training, coaching and mentoring of subordinates to enhance their competencies; and
• Any other assigned duties

Requirements

• Minimum of Master's Degree qualification.
• 7 - 15 years experience.

Application Closing Date
28th December, 2020.