New Job at Aldelia Group for an Internal Control Officer, 2nd April, 2019

Aldelia Group - Our client, a regional distributor for the major manufacturers of interior solutions is looking to fill the vacant position below:       Job Title: Internal Control Officer Location: Lagos The Reports to: The Head, Internal Control Person Specification

• Have a degree in Accounting
• Planning and Organizing
• Data/Information Management
• Financial Acumen
• Financial Systems Savvy
• Minimum 3-4 years’ cognate experience.
• Very good working knowledge of MS Excel and other MS Office applications.
• Basic understanding of financial services industry

• As an Internal Control Officer, you will be required to do the following
• 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
• 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.