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Job Description- Internal Controls Officer: by ojuvester: 9:23am On Jan 29, 2015 |
Job Description- INTERNAL CONTROLS OFFICER: Job Title: Internal Controls Officer Location: Lagos Responsibilities: • To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis. • To ensure all filing is done in a timely and accurate manner. • Reports to the Managing Director on all Control and Compliance issues as they arise for prompt actions to be effected. • Prepares and communicates periodic financial and management reports such as: -Stock report, -Weekly Sales Target Performance, -Production Reports (Manufacturing, Trading) • Yield monitoring of raw materials and production processes • Reconciliation of invoices and payments. • Reconciliation of daily sales with sales personnel records‘ • Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls • Preparation of budgets and forecasts. • Serves as liaison for all external audit and regulatory agencies • Any other duties assigned Qualifications and Requirements: • Minimum qualification of OND.. • Must reside within Surulere and its environs. • Be ready and able to work within a team. • Have a polite, helpful manner. • Strong Microsoft and Excel skills • Good organisation and administrative skills. • Excellent attention to detail. send resume to ojuvester@hotmail.com |
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