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We are a fast paced business management solutions firm with an array of value offerings to Corporate organisations. We work in all major sectors of the economy engaging highly trained and sector-experienced Consultants. Willers Solutions Limited is an indigenous firm with cutting edge value proposition geared towards value maximisation.
Our focus is on cr…
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Head of Internal Control
- Job Type Full Time
- Qualification BA/BSc/HND , MBA/MSc/MA
- Experience 10 years
- Location Lagos
- Job Field Finance / Accounting / Audit
Our client is a reputable firm is looking to fill the role of HEAD INTERNAL CONTROL
- 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 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 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
- 10yrs years post qualification experience in Internal Control environment,
- HND equivalent. Relevant Masters’ degree will be an advantage
- ACA or ACCA is mandatory.
- A recognized professional certification will be an added advantage.
Method of Application
Interested and qualified candidates should forward their CV to: email@example.com using the position as subject of email.
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