JOB DESCRIPTION: INTERNAL CONTROL OFFICER

The Company: A holding company with subsidiaries and one of the authorized dealers in a leading phone brand in Nigeria. The Company’s registered office is at Ikeja, Lagos with branches across Nigeria for distribution of products to sub dealers.
Job Location: The Internal Control Officer office is located at the company Head Office Ikeja but will travel to branch offices as occasion demands.

Reporting to: Internal Control Manager

Position Description:

Internal Control Officer will support the Internal Control Manager in ensuring a strong internal control environment through the development of policies and procedures, ensuring implementation and monitoring compliance
He/she will also support to ensure measures are taken by the organization for the purpose of protecting its resources against waste, fraud, and inefficiency, ensuring accuracy, reliability in accounting, operating data and securing compliance.

Roles and Responsibilities:

• Plan, organize and carry out the internal controls function including the preparation of review manuals.
• Carry out internal control reviews across functions and subsidiaries.
• Conduct risk assessment of all departments and branches
• Reports risk management issues and internal controls deficiencies identified to Internal Control Manager and provide recommendations for efficiency.
• Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed
• 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
• Evaluate regulatory compliance program
• Evaluate the organization’s readiness in case of business interruption
• provides support to the company's anti-fraud programs.
• All other duties as reasonably requested
Desired Skills and Experience
• BSC/HND in accounting or related field
• 3+ from a similar position in a multinational group or delivering similar services via audit firm will be an added advantage
• Working knowledge of control and compliance methods and procedures
• Experience in methods of receiving, inspecting, issuing stock and handling stock returns.
• Working knowledge of control and compliance methods and procedure
• Departmental and Branch audit experience
• Analytically minded with strong written and verbal communication skills
• Proficiency in Microsoft applications (MS Word, Excel, PowerPoint, Outlook), knowledge of QuickBooks is a plus
• Capable of working under pressure in a fast-paced environment
• Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time
• Excellent commercial and financial awareness
• A 'can-do' attitude and resilient character with the ability to manage expectations
• The flexibility and independence to work in a changing environment.
• Ability to work independently

How to Apply
Candidates who meet the requirements should submit their CV and cover letter to: officersphil@gmail.com before 30th April 2022.

JOB DESCRIPTION: INTERNAL CONTROL MANAGER

The Company: A holding company with subsidiaries and one of the authorized dealers in a leading phone brand in Nigeria. The Company’s registered office is at Ikeja, Lagos with branches across Nigeria for distribution of products to sub dealers.
Job Location: The Internal Control Manager office is located at the company Head Office Ikeja but will travel to branch offices as occasion demands.

Reporting to: Managing Director/CEO

Position Description:
The Internal Control Manager will be responsible for ensuring a strong internal control
environment through the development of policies and procedures, ensuring
implementation and monitoring compliance
The position will work to foster standardization and consistency across business processes and internal controls.

Person Specifications:
The ideal candidate should be a critical thinker with strong internal control mindset. He/ She should be organized with excellent analytical and problem-solving skills.

Roles and Responsibilities:
• Own the design, implementation, documentation, assessment and monitoring internal control framework, including group policies and key risks to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
• Review activities of the holding company and its subsidiaries
• Formulate policies and procedures to improve internal controls, compliance, and efficiency.
• Lead the process for internal controls reviews across the company.
• Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership, and the board of directors.
• Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
• Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedure
• Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings
• Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control

Desired Skills and Experience

• 5+ from a similar position in a multinational group or delivering similar services via audit firm will be an added advantage
• Professional certification: ACA, ACCA, CPA etc is a must
• Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency
• Solid understanding and experience with internal control frameworks
• Strong analytical skills includes the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement
• Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
• Strong oral and written communication skills, including sound presentational skills
• Excellent organizational and interpersonal skills, and ability to work as part of a multi geographic team.
• Adaptable to working in a fast paced, ever-changing environment.
• Striving for continuous improvement and optimization
• Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.
• Flexibility in resolving issues and addressing changing priorities.
• Ability to work under pressure

How to Apply
Candidates who meet the requirements should submit their CV and cover letter to: recruitmentsphil@gmail.com before 30th April 2022

please add me 08027666029

pls can you help with the easiest way of starting programming. I need to focus on it now. thanks.

FGC Tundun Wada @1.23pm. Computer sheets distributed but no question booklet yet. Guess we waiting for other stat

Question papers just arrived FGC tundun wada wuse zone 4 abuja. We r bn told to get ready but it doesn't look liie we will start in another 20 mins.

softrise:
I believe that the exam will start simultanously in all the centres. Here in Enugu we are all seated but no exam paper yet. God na for your hand i dey oooo

At Federal Govt Secondary School, Tundun Wada, Wuse Zone 4, Abuja. We have all been seated since 11.40am.nothing happening yet. A few empty seats though and some candidates are already observing their siesta.

FrankTalk1:
Its 12.20pm and no sign of starting here in Bayelsa center. Has any center started the exam?

did anyone else get the Jumia bonanzas?

abhosts:
Made all my Purchases on Konga.

waaaaaoooooooh, lucky you. Most people tried getting that product without success....

made all my purchase on Konga because the site responded each time i clicked unlike Jumia.

I am sure Nigerians took advantage of these bumper discounts that were on these two sites all through today, with Konga Sim Shagaya tweeting about the highest traffic to their site because of Yakata sales.

Of course Jumia wasn't left behind, everyone i know stayed up late to get the bonanza priced Samsung S5 and PS4.

Nigerians let's air our opinions about these Thanksgiving sales' offers on these two sites.


let the game begin....

i need links to download the custom files... these link above does't lead one anywhere. keeps going to facebook

am just gonna press the ignore button for you. I think Jumia just paid you and I know people like you well. acute ignorance mixed with pride is your problem.

shekina.

seyithug:

Bros, I went over your thread, and it's same issues. You could have returned the phone to Jumia, instead of creating a thread to disparage the product. Or did Jumia not tell you they accept returns? If you ever loved the device before you ordered it, you won't want to quickly rubbish it as soon as you got it and started looking for faults, which you eventually found.
You complained of a damaged SD card (you said it's internal memory), that's enough grounds for you to return the phone to Jumia to fix or replace, but you didn't.
Not enough memory? That issue was addressed by Innjoo on their own site within a few weeks of several user complaints, and an update was made available which reduced the user storage memory to 4gb and added 3GB to ROM, for apps storage, while still maintaining 1GB RAM for the smooth running of apps. And then you go on with your spurious claims that the update was FAKE, and users shouldn't have been asked to flash their own phones? Like, in 2014, seriously?. Then, you complained about call quality ... Android is an open system, for a lot of reasons. It's not your average phone where you just browse, chat and make calls and go. You own the system, learn to tweak it....or better still, return it, and go back to good old Nokia or Blackberry...where everything has already been thought out for you. Meanwhile, it's a 14k phone, and you do get what you pay for. Don't expect SGS4, BB Z30 or Lumia 1530 quality on a 14k phone. Nobody would buy the premium phones, if the cheaper ones have the same quality. Go for premium, not cheap, whenever/where you can afford it. Meahwile, it is noteworthy too to know that THERE IS NO PERFECT PHONE.....Even the Blackberry Porsche has its own faults. Apple Macbook Air has its own set of problems. Bentley Continental S luxury cars have their own problems. Where there are issues, they are fixed, from ROM supports to recalls. Deal with it. Nothing in Technology is perfect.

Stop whining. Tell us you hate the phone and we'll believe you, but to be coming up with so much fallacious excuses is unacceptable.

these Innjoo phones are bad believe ma

https://www.nairaland.com/1974585/before-buy-innjoo-phones-sale

i think acute pride mixed with ignorance is your problem. So if i buy my toyota brand new from Elizade and the car manufacturer, Toyota, admits the car has a fault, do i return it to Toyota or i return to Elizade to return to Toyota and sort me out. If you can't get retail stores to fix whatever bad product they sold you and you cool, that is you. I have the muscle to 'wrestle' with them. So let's start.

For your info, Jumia is a retailer of these phones if you dont know. If you doubt, go on Innjoo website http://www.innjoo.com and see for yourself. Or where else in naija can you buy an Innjoo phone.

DNDROID:
so that's what you really think?

let me ask you this, did you read your receipts?

what did they say?

I have been reading this thread and chose to not comment on your gross negligence and unnecessary brand assassination..
only for you to finally extend it to Jumia...

let me ask you this:
did Jumia tell you that they make/import the phones?
did konga tell you that they make/import the Zero phone?

why have you not assassinated Konga brand
and all the companies/super markets/shops that ever sold you a faulty product?

Jumia is a shopping mall not a phone manufacturer or importer...

and if you had told Jumia,
they would have helped you get a new one from the company or even given you back your money as is stated on your receipt...

as the saying goes "don't kill the messenger"...

what really is Jumia's problem. Why would they import this bad phones into the country?

isakatronics:
My Camera Light is not working

well i just spoke with a male customer care agent from Jumia called Jonathan. He promised to set up a procedural recall and replacement for monday. I hope it is that easy and they will just change these products.

I think they need to contact all their customers that bought the first set of phones on Jumia that has these faults and set up a recall, it will give their platform a good image.

well the number problem is damaged sd card. Now if am using the phone and the ba3 runs out, it goes off right? Yes. But once i boot it back on after charging i get damaged sd card error. Some peopel have compalined about this on their Facebook page but they haven't come up with a solution to that. I have someone with the same phone who is not having this problem of damaged sd card though but he has the memory problem.it goes to show the poor quality tests performed before these phones were brought into Nigeria by Jumia. Varying degrees of problems for different customers.

Jumia will be hearing from me very soon.

Nsonaso:


Please bro... Can you explain that number 1 in a more simpler nd clear terms... I just bought i1s for a friend and the phone seems to be having a memory issues like you said though i termed it as a bad SD Card

well said bro. but i think am gonna take Jumia up on this and this will make wave if they dont answer me cos the phone manufacturer has accepted there were faults on the phones. i dont know why jumia wouldn't recall them back afterall Ford and Toyota have been recalling cars sold with faults. And Jumia better not ask me for my receipt cos they are just the only retailer for Innjoo phones in Nigeria. Where else could I have gotten the phones. I have over three Innjoo phones, i1s and i2, with the faults.

Leobreezy:
@op Thanks for creating the thread and alerting others who may want to purchase the phone. Some peeps may be experiencing the problems you've stated either about the injoo or another brand but may be ashamed to say them because they've finished singing songs of praise about the phone all over the threads here on phone section, and all over the Internet sef. I must say though that's the risk in quickly acquiring a newly released phone the moment it comes out, and unfortunately people keep making that same mistake over and over again. Some just get easily swayed by the hyperbolic descriptions some deceitful guys here on nairaland use and quickly jump for it only to see it has faults and that the same guys who nugged them on to buy it have sold theirs to get another one. Chasing after the wind. Y'all shouldn't rush to buy a phone even if it seems so awesome, relax keep watching the thread and see if any complaints are made about it. We wouldn't have so much complaints on the infinix zero thread if people had only exercised patience.

Innjoo has its own problems too. I bought the phone the week it cam out on Jumia. see my thread here https://www.nairaland.com/1974585/before-buy-innjoo-phones-sale

Kamaye:
I would pick innjoo I2s ahead of infinix zero, go to infinix thread and see complaints, sim slot, very fragile screen, hotness and poor battery. Meanwhile the only problem I read on innjoo thread is battery.

bro, some of the things you said about Innjoo i2s are wrong. I wrote a thread on the problems of Innjoo phones https://www.nairaland.com/1974585/before-buy-innjoo-phones-sale but that doesn't mean Innjoo is totally bad.

the Innjoo i2s front camera is 5MP while the rear camera is 13MP. i think you mixing the specs of the i2 for i2s. they are different. Innjoo has i1,i1s, i2, i2s. pls check and besure before u mislead nairalanders.

safas20:
Injoo i2s can't stand Infinix zero in any way, here are the point you need to know because I used the both phone and knows the best, let stop deceiving our selves,
1. injoo is2 comes with 4.4 now decieve people that it is upgradable to 4.4.2 while Infinix zero comes with 4.4.2 still upgradeable to any version yet to be released!
2. injoo is2 runs on 1gb ram while the latest Infinix zero runs with 2gb ram, fire in speed
3. injoo is2 is a single sim support with dual sim functionality which means I can use my 3g service on both, while Infinix zero runs on an H+ service on both sim slot
4. injoo is2 doesn't support Gyroscope sensor but Infinix zero supports, for infinix zero users, u can testify to the dancing tree that reacts to surrounding music and react to breeze blown to it
5. injoo is2 has plastic cover at the back while Infinix zero has corning gorilla glass both front and back
6. injoo is2 has only 5.0 tourch screen capacity while infinix zero has 5.0 inches, 720 x 1280 pixels, 294 pixels per
inch (PPI)
7. injoo is2 has only one band equalizer which still have the same old MP3 AMR, WAV AAC,
MP3,MIDI,OGG… player while Infinix zero has 4 band equalizers and run on latest media extensions
8. 2mp front camera with 5 mp back camera is what injoo iS2 has while Infinix zero has 2mp front camera with 13mp autofocus camera at the back which has the power to turn night picture to daylight pix, Infinix also has the 13MP, up to 4128 x 3096-pixel pictures
camera, HDR, Geo-tagging, auto focus camera
with LED flash
9. injoo is2 has 1900 battery capacity while Infinix zero has 1920 battery capacity with autosaver support which make ur battery last looooong
10. Infinix zero has this - SNS integration – MP4/MPEG4/H.263/H.264
player
– MP3/WAV/eAAC+/AC3/FLAC player
– Document viewer
– Image viewer and editor
– Voice memo/dial/command
– Predictive text input which injoo don't have
while downloading with Infinix zero, it has the 2G – up to 236.8
kbps
3G Up to 21 mbs downlink; Up to 5.76 mbs uplink
while injoo is2 has Up to 100kpbs downloads speeds on 2G
networks
Up to 24.57mpbs downloads speeds on 3G
networks. you can add or comment about what you think is right or wrong!

sincerely, am surprised you guys didn't see this. Like i said earlier even innjoo itself confirmed it on their website and it's still their on their site as we type. Maybe they rolled out new sets cos all of us who bought the first sets from Jumia are complaining now.

Chimezie250:
I used this phone before it was stolen never experienced what the op said, the phone is OK for the budget ,have even preorder the inote that will soon be out,op go try infinix zero didn't even use mine up to a week

pls read the thread below before you buy any Innjoo product. Incase you buy the bad one, you are on your own with Jumia

https://www.nairaland.com/1974585/before-buy-innjoo-phones-sale

better call jumia and ask if you buying the one that has no issues

egopersonified:
5.5 inch
8.9mm thickness
1g RAM
16g ROM
Quadcore processor
Android 4.4 kitkat
1280/720 resolution
13mp back cam/5mp front cam
3000 mAh battery
Price
Release date

DNDROID, how far with this phone, I am tired of running from gionee to infinix threads searching for info.

i think they will very soon. And one of the directors in my office, an expatriate, also bought the phone through me. She's been complaining

martronilla:

I'm surprised your co-workers haven't strangled you yet for convincing them to buy the phone

thank you brother, i bought mine from Jumia too. And to think Jumia hasn't done anything like asking us to return the faulty phones and geting a new one for it. So appauling

cirmuell:
Where did you guys bought yours? Dude said he bought his from jumia. Some few days back a guy also complained about this same phone from "Jumia".

Abeg park well and look for thread for Tecno users. this phone we talking about has potential to be better than Tecno.

major466:
Since when I bought my Tecno H7 phone in July I never had any problem with it, including the ones highlighted by the Op. Take it or leave it, Tecno is doing a good job with their phones.

well i still can't verify your claim about new set of i1s phones on Jumia. But if that's true, what about those of us that Jumia sold a very bad product to.

Heeboy94:

Well, those are the 1st set of Innjoo phones that were made. The 1st set only had those problems u stated, buh am not sure of the loudspeaker thing u mentioned.

Although Innjoo corrected the errors by rolling out new i1s phones, which no longer have memory issues because that's the one I bought from Jumia. That is why Innjoo users here do not complain of "Low Memory" issue except battery.



Like I said earlier, I do not experience ANY problem since I started using this phone

the ba3 gets hot here too but just decided to state the critical ones.

Heeboy94:

My brother, same here ooo... Only ba3 and hotness.

#Shikena