Job Summary

We are currently recruiting for the position of Accounts/Internal Control Officer. Qualified? Apply now for an opportunity to work with us.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 5 years

Job Description

  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan for company adoption.
  • Conduct risk assessment of all departments.
  • Report risk management issues and internal controls deficiencies identified directly to Management and provide recommendations for improving the organization’s operations.
  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development best practices. (SWOT analysis of staff)
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved.
  • Evaluate information security and associated risk exposures.
  • Monthly evaluation of regulatory compliance program.
  • Evaluate the organization’s readiness in case of business interruption
  • Provide support to the company's anti-fraud programs.
  • Plan and oversee audits operations and controls, operational efficiencies and compliance with all policies, procedures, and regulations.
  • Preparation of reconciliations for bank accounts and other balance sheet control accounts.
  • Reconciliation of Inter-company current account.
  • Preparing and posting of month-end journals for management accounts.
  • Involvement in the preparation of the monthly management accounts and the supporting schedules.
  • Prompt and timely rendition of all statutory payment. (Payee, Pension, VAT, WHT, CIT)
  • Involvement in the production of yearly budgets and reporting against budget during the year
  • Involvement in the production of the yearly statutory accounts and supporting schedules for the purposes of the audit.
  • Implementation of new systems and controls processes
Qualifications:
  • HND/BSC in accounting or any related discipline.
  • Not less than 7 years post NYSC experience
  • ACA is an added advantage
  • Must be skilled in Tally Software 

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