Internal Control Officer Job at Peridot Forte Solutions Consulting
Peridot Forte Solutions Consulting Limited - Our client in the Retail industry requires the service of suitably qualified candidate to fill the position below:
Job Position: Internal Control Officer
Job Location: Lagos
Responsibilities
- Review books of account and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Review of local bank reconciliation statements
- Review of quotes before sending to clients-with specific reference to prices applied, discounts, VAT and installation charges
- Conduct periodic evaluation of the effectiveness of the internal control system, implement any changes necessary to ensure the integrity of the system in view to improve them and propose value-added recommendations.
- Review data about assets and its utilization, net worth and income
- Conduct pre-audit test of all expenditures
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with regulations, and management policies.
- Regular spot checks and review of operational procedures across the business
- Maintain respectful and effective communications and relationships with management and staff of areas under review.
Requirements
- First degree in Accounting
- Minimum 3-4 years’ cognate experience.
- Very good working knowledge of MS Excel and other MS Office applications.
- Ability to multi-task and work under pressure
- Basic understanding of financial services industry
How to Apply
Interested and qualified candidates should send their CV to: peridotforte@gmail.comusing 'Internal Control Officer' as the subject of the mail.
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