Internal Control Officer at Aldelia Group

Aldelia Group – Our client, a regional distributor for the major manufacturers of interior solutions is looking to fill the vacant position below:

Job Title: Internal Control Officer

Location: Lagos
The Reports to: The Head, Internal Control

Person Specification

  • Have a degree in Accounting
  • Minimum 3-4 years’ cognate experience.
  • Very good working knowledge of MS Excel and other MS Office applications.
  • Basic understanding of financial services industry
  • Planning and Organizing
  • Data/Information Management
  • Financial Acumen
  • Financial Systems Savvy

Key Competencies Required:

  • As an Internal Control Officer, you will be required to do the following
  • Review books of account and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Review of local bank reconciliation statements
  • Review of quotes before sending to clients-with specific reference to prices applied, discounts, VAT and installation charges
  • Review data about assets and its utilization, net worth and income
  • Conduct pre-audit test of all expenditures
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with regulations, and management policies.

Application Closing Date
4th April, 2019.

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