Head, Internal Control Officer Vacancy at a Reputable Firm – Willers Solutions Limited

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Position Title: Head, Internal Control Officer.

Job Station: Lagos State.

INTRODUCTION:-

Head, Internal Control Officer job opportunity is available at Willers Solutions Limited for individuals who possess relevant qualifications.

DUTIES AND RESPONSIBILITIES:-

• To put in place policies and standard operating procedures across the entire operations of the company.
• Check and ensure total adherence to the company policy and procedures.
• Daily/regular review/check of posting done by Finance staff to facilitate early detection of errors.
• Conduct periodic stock taking. A monthly stock-taking is recommended.
• The Individual will agree on physical stock to the systems records and differences if any must be investigated and resolved.
• Continuous review of processes in order to ensure that inherent process gaps that could lead to error and fraud are closed out immediately once noticed.
• To check and ensure there are no wastages and leakages in admin and procurement transactions and indeed across the company.
• Review of Bank charges on monthly basis in order to ensure early detection and to ensure that wrong charges are immediately reversed by banks.
• Fixed assets verifications, Staff Audit, and others.
• Review and ensure compliance with regulations and laws governing the sector.
• To carry out an investigation of abuses, errors, fraud, etc., recommend according to human resources sanction grid and report same directly to the CEO for immediate action.
• To check and ensure that all statutory deductions and taxes are remitted as and when due.
• To render weekly exceptions report with appropriate recommendations.
• Perform other functions as assigned by the MD.

DESIRED EXPERIENCE & QUALIFICATION:-

• HND equivalent
• Relevant Masters’ degree will be an advantage
• 10 years post qualification experience in an Internal Control environment
• ACA or ACCA is mandatory.
• A recognized professional certification will be an added advantage.

Apply Before:-

INTERESTED?

Interested and qualified candidates should forward their CV to: account@willerssolutions.com using “Head, Internal Control Officer” as the subject of the mail.

Note: Only qualified candidates will be contacted.