Head of Internal Control at Willers Solutions Limited

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    We are a fast paced business management solutions firm with an array of value offerings to Corporate organisations. We work in all major sectors of the economy engaging highly trained and sector-experienced Consultants. Willers Solutions Limited is an indigenous firm with cutting edge value proposition geared towards value maximisation.
    Our focus is on cr…

    Read more about this company

     

    Head of Internal Control

    • Job Type Full Time
    • Qualification BA/BSc/HND , MBA/MSc/MA
    • Experience 10 years
    • Location Lagos
    • Job Field Finance / Accounting / Audit&nbsp

    Our client is a reputable firm is looking to fill the role of HEAD INTERNAL CONTROL

    Job Description

    • To put in place policies and standard operating procedures across the entire operations of the company. Check and ensure total adherence to the company policy and procedures.
    • Daily/regular review/check of posting done by Finance staff 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 and indeed across the company.
    • 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, Staff Audit and others.
    • 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 MD

    Requirement

    • 10yrs years post qualification experience in Internal Control environment,
    • HND equivalent. Relevant Masters’ degree will be an advantage
    • ACA or ACCA is mandatory.
    • A recognized professional certification will be an added advantage.

    Method of Application

    Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.

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