Job Title: Internal Control Manager
Location: Lagos
Direct Report: Chief Financial Officer
Role
To identify, analyse and manage risks relevant to the achievement of the department’s goals and objectives.
Main Responsibilities:
- To carry out initial assignment of reviewing and ensuring proper documentation of accounting systems and practices currently in operation.
- To ensure that the company has adequate efficient and well documented internal control procedures and management information system.
- Review and implement internal control measures instituted by the management and report on its weaknesses and strength.
- Carry out daily and periodic checks including our various depots to ensure that company policies and procedures are strictly adhered to and to report on any deviation.
- To carry out a day to day operational audit properly documented on key areas of financial transactions which include
- General Financial transactions e.g budgetary control, Management/Business Statement Special Report.
- Cash and cheque received( Including cash and Bank balances)
- Cheque and Cash Payment
- Wages and Salary Calculation and Payment
- Purchases and trade payable
- Sales and Trade payables
- Enthusiastic, Energetic and self motivated
- Financial Functions oriented
- Smoothly Adaptable to changes
- Fluent communication skills
- Computer Literate
- Result oriented within the available resources
- Prompt and adherence to the time bound schedule
In respect of the ideal candidate profile:
- 5-8 years experience in a technical support role
- Bachelors Degree in Accounting or any other related course.
- ICAN or ACCA would be an added advantage.
20th December, 2013
How to Apply
Apply only if you meet the stated requirements.
Qualified candidates should forward their CV's to: uche@hamiltonlloydandassociates.com orobijiaku@hamiltonlloydandassociates.com . Please indicate job title and location as subject of the mail.
Please note that only shortlisted candidates will be contacted if you have not been contacted within 2 weeks of the closing date, please consider your application unsuccessful.
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