Internal Control Manager Vacancy in a Leading Steel Fabricator Firm

Willers Solutions Limited – Our client, a leading steel fabricator firm in the Oil & Gas Industry, is looking to fill the role of:

Job Title: Internal Control Manager

Location: 

Lagos

Job Description

• To check and ensure total adherence to the company policy and procedures.
• 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.
• 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 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 Minimum of Bachelor’s Degree or its equivalent in Accounting, Banking and Finance or any related discipline.
• Minimum of 7 Years Post Qualification Experience in Internal Control Environment.
• Professional Certification is an added advantage.

Deadline: 18th September, 2018.

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

Note: Only qualified candidates would be shortlisted.