INTERNAL CONTROL OFFICERS AT VICTORIA ISLAND & LEKKI PHASE 1 LAGOS
INTERNAL CONTROL OFFICER Key Areas of Functionality o Inventory o Internal Cash Handling o Financial JOB DESCRIPTION: ● Conducting regular control checks on cash, inventory, expenses, dispatch and production reports. ● Reporting any discrepancies identified to the Management. ● To identify loopholes and recommend risk aversion measures and cost saving. ● To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. ● Conducting risk assessment of all departments. ● Reporting risk management issues and internal control deficiencies identified directly to Management and providing recommendations for improving the organization's operations. ● Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed. ● Identifying areas of strength and weakness and engaging in continuous education and staff development. ● Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved. ● Evaluating information security and associated risk exposures. ● Evaluating regulatory compliance programs. ● Evaluating the organization's readiness in case of business interruption. ● Providing support to the company's anti-fraud programs. ● Preparation of centre monthly reports. Requirements
Candidates should possess a Bachelor's Degree or HND in Accounting or any other related field.
2 - 3 years’ experience in financial audit in the hospitality sector is a must.
A strong knowledge of financial statement analysis and interpretation.
Proficient in Accounting software
Working knowledge of MS Excel, i-class will be an added advantage..
Ability to work as a stand alone and pay attention to details.
Excellent communication skills.
Location: Victoria Island and Lekki Phase 1 Job Type: Full-time Pay: ₦150,000.00 - ₦250,000.00 per month Application Deadline: 30/11/2024