Head of Internal Control at Willers Solutions Limited

Willers Solutions Limited – Our client, a reputable firm is recruiting to fill the position below:

Location: Lagos

Job Description

To put in place policies and standard operating procedures across the entire operations of the company. Check and ensure total adherence to the company policy and procedures.
Daily/regular review/check of posting done by Finance staff to facilitate early detection of errors.
Conduct periodic stock taking. A monthly stock-taking is recommended. The Individual will agree with physical stock to the systems records and differences if any must be investigated and resolved.
Continuous review of processes in order to ensure that inherent process gaps that could lead to error and fraud are closed out immediately once noticed.
To check and ensure there are no wastages and leakages in admin and procurement transactions and indeed across the company.
Review of Bank charges on monthly basis in order to ensure early detection and to ensure that wrong charges are immediately reversed by banks.
Fixed assets verifications, Staff Audit and others.
Review and ensure compliance to regulations and laws governing the sector.
To carry out an investigation of abuses, error, fraud, etc., recommend according to human resources sanction grid and report same directly to the CEO for immediate action.
To check and ensure that all statutory deductions and taxes are remitted as and when due.
To render weekly exceptions report with appropriate recommendations.
Perform other functions as assigned by the MD