Internal Control Officer
ADRON 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 Position: Internal Control Officer
Job Code: ICO/11/007
Job Location: Any City, Nigeria
Key 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.
Qualifications
- B.Sc or HND in Accounting, Economics or Statistics
- M.Sc Finance
- Professional certification: ICAN, ACCA, PMP
- Minimum of 8 years work experience in a similar job role.
IT Tools:
- High proficiency in the use of Accounting software (Sage, Peachtree etc.)
- Enterprise Resource Portal (ERP)
- Microsoft suite.
Note: Use the Job Title and Code as the subject of the e-mail. Only shortlisted candidates will be contacted.
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