Vacancy For Internal Control Manager In A Reputable Oil and Gas Firm

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Willers Solutions Limited - Our client, a leading firm into Steel Fabrication in the Oil & Gas Industry is looking to fill the role below:     Job Title: Internal Control Manager Location: Lagos Job Description

• 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.
• 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.

Qualifications

• A Min of Bachelor's Degree or its equivalent in Accounting, Banking and Finance or any related discipline with not more than 35 years of Age.
• Min of 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: [email protected] Using "Internal Control Manager" as the subject of the mail.   Application Deadline 4th February, 2019.   Note: Only qualified candidates would be shortlisted.

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