Internal Control Manager


Willers Solutions Limited - Our client, a leading steel fabricator firm in the Oil & Gas Industry is currently recruiting suitably qualified candidates to fill the position below:

Job Position: Internal Control Manager
Job Location: 
Lagos

Job Description

  • To check and ensure total adherence to the company policy and procedures.
  • Daily/regular review/check of posting done by Finance staff on a next day basis 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.
  • 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.
  • 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 DMD/MD

Qualifications

  • A Min of Bachelor’s Degree or its equivalent in Accounting, Banking and Finance or any related discipline.
  • Min of 35 Years of age with not less than 7 Years Post Qualification Experience in Internal Control Environment.
  • Professional Certification is required. E.g ACA, ICAN e.t.c.

How to Apply
Interested and qualified candidates should send their CV (MS Word Format) to: peace.nwachukwu@willerssolutions.com Using “Internal Control Manager” as the subject of the mail.

Note: Only qualified candidate would be shortlisted.