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Jibs-Ray Nigeria Limited is a recruitment and consulting company established in 2018 to proffer manpower solutions to its clients.
We are recruiting to fill the position below:
Job Title: Internal Control Officer
Location: Lekki phase 1, Lagos
Employment Type: Full-time
Responsibilities
- Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.
- Reporting any discrepancies identified to the Management.
- To identify loopholes and recommend risk aversion measures and cost saving.
- To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Conducting risk assessment of all departments.
- Reporting risk management issues and internal control deficiencies identified directly to Management and providing recommendations for improving the organization’s operations.
- Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.
- Identifying areas of strength and weakness and engaging in continuous education and staff development.
- Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
- Evaluating information security and associated risk exposures.
- Evaluating regulatory compliance programs.
- Evaluating the organization’s readiness in case of business interruption.
- Providing support to the company’s anti-fraud programs.
- Preparation of centre monthly reports.
Key Areas of Functionality:
- Inventory
- Internal Cash Handling
Requirements
- Candidates should possess a Bachelor’s Degree or HND in Accounting or any other related field.
- 2 – 3 years’ experience in financial audit in the hospitality sector is a must.
- A strong knowledge of financial statement analysis and interpretation.
- Proficient in Accounting software
- Working knowledge of MS Excel, i-class will be an added advantage..
- Ability to work as a stand alone and pay attention to details.
- Excellent communication skills.
Salary
N100,000 – N170,000 Monthly.
Application Closing Date
14th July, 2024.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.