Internal Control Officer
Eltees Farms Limited
Accounting, Auditing & Finance
Skills Required
ANALYTICALJob Summary
We are looking to hire an Internal Control Officer to join our team.
- Minimum Qualification : Degree
- Experience Level : Mid level
- Experience Length : 3 years
- Working Hours : Full Time
Job Description/Requirements
- Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls, and timeliness of documentation generation.
- Performing revenue assurance by ensuring daily reconciliation of sales with bank inflows
- Monitoring the effective usage of company assets in compliance with management policies and procedures.
- Field force expenses management and control by ensuring there is value for every money spent for operations.
- Building a strong compliance environment to ensure zero-level policy, procedure, and regulatory infractions.
- Building strong awareness in all relevant staff on all policies and procedures issues; zero tolerance for income leakages.
- Conduct periodic stocktaking to agree on physical stock to the system records and investigate any difference noted.
- Checking and ensuring there are no wastages and leakages in administration and procurement transactions.
- Identify the risks that a business faces and develop preventive strategies.
- Checking of consumptions vs. bill of materials to detect and eliminate any shortages/pilferages.
- Ensuring sanity checks and delivery of timely reports
Requirements:
- Minimum degree
- Minimum of 3 years' experience in a similar role
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