Internal Control & Compliance Support

Reena Resources Enterprises

Accounting, Auditing & Finance

Port Harcourt & Rivers State Full Time

Energy & Utilities NGN 250,000 - 400,000

Easy Apply

Skills Required

Analytical thinker Attention to detail and ability to multi task Ability to work independently and as part of a team Documentation and communication skills

Job Summary

To optimize company expenditure by control of procurement processes; verify justification for purchases, audit vendors to verify capacity and market position, ensure assets are accounted for and recommend cost saving measures. Ensuring compliance with policies, procedures, regulations as well as preventing and detecting irregularities and operati

Minimum Qualification : Degree
Experience Level : Senior level
Experience Length : 5 years
Working Hours : Full Time

Job Description/Requirements

Responsibilities

Liaise with Line Manager in the development of vendor audit plan
Verify market position of vendors via verifying business premises, visible assets and period market survey and analysis of pricing.
Conduct periodic control reviews, spot checks, and operational audits.
Supporting Line Manager in implementing risk mitigation strategies
Ensure assets, equipment, components, and materials are accounted for by oversight of stock management.
Carry out internal audit assignments as required
Maintain completeness and accuracy of records
Maintain a comprehensive record of Company Assets
Maintain a culture of process compliance

Requirements:

Minimum BSc
5 years of previous work experience in similar role

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