Internal Control Manager at Grace View Homes and Properties Limited

Grace View Homes and Properties Limited is a Real Estate and Property Development Company whose purpose to help people realize their aspirations for the pride of ownership, comfort, security and wealth through the provision of excellent homes and the will to provide homes for all classes of society with focus on the neglected populace in respect to government housing programs.

We are recruiting to fill the position below:

Job Title: Internal Control Manager

Location: Lugbe, Abuja (FCT)
Employment Type: Full-time

Responsibilities

Quality Assurance and Internal Control Implementation
GA compliance Testing and Assurance
Review key processes of the various departments, identify control weakness and suggest recommendations
Conduct regular compliance checks to ensure compliance with company policies & other regulatory requirements
Ensure quality standards are maintained and carry out spot checks across the facility for the purpose of quality assurance
Verification and confirmation of goods and services delivered
Carry out follow up audit to ensure effectiveness of financial controls, policies and procedures
Ensure proper documentation and reporting of financial activities
Ensure Compliance of transaction processing with policies and procedures
Ensure accuracy, reliability, reasonableness, proper recording and classification of financial transactions
Ensure all revenue/income earned are recorded in the appropriate books of accounts.
Checking Presentation in the financial statement
Effectiveness of the Fixed Asset Management System
Payroll audit (Pre and post) to include review of Financial statements.