Hasky Consulting Limited - Our client, a foremost Automobile company, urgently requires exceptional individuals to fill the vacant position below:
Job Title: Senior Internal Control Officer
Location: Abuja (FCT)
Employment Type: Full-time
Main Purpose
- The Senior Internal Control Officer will work closely with other departments in carrying out internal audit functions and promoting a ‘control culture’ within the organization.
Job Description
- Liaises with all Business Units to ensure successful implementation of audit plans.
- Assesses compliance with established business control policies, processes and procedures in all Business Units.
- Assesses and monitors adequacy/quality of adherence to internal control procedures.
- Escalates identified weaknesses in controls and recommends workable solutions.
- Investigates violations of warehouse/store operational procedures and make recommendations on appropriate preventive or remedial action. Assesses and monitors adequacy/quality of adherence to internal control procedures.
- Provides regular accurate and objective reports/updates to inform and guide management.
- Liaises with the Finance Unit and external auditors for the successful coordination of the annual external audit.
- Review the reconciliation of the book / physical inventory in each location/store
- Carry out monthly stock-taking
- Among others
Qualifications
- First Degree in Accounting/Finance/ATS or related field
- Sound and practical knowledge of Microsoft NAV and Excel
- The ability to use accounting software is an advantage.
- Minimum of 5 years working experience
You must be:
- Analytical Skills
- Business process and control analysis
- Working knowledge of accounting processes, and financial and business audits.
- Financial and risk analysis
- Audit standards and regulatory guidelines
- Compliance investigations.
- Integrity and objectivity
- Attention to detail
- Communication and presentation skills.
- Teamwork
Application Closing Date
26th April, 2024.
How to Apply
Interested and qualified candidates should send their Application Letter and CV to: [email protected] using "Senior Internal Control Officer" as the subject of the mail.
Note: Only shortlisted candidates will be contacted.
https://www.hotnigerianjobs.com/hotjobs/614279/senior-internal-control-officer-at-a-foremost-auto.html