The Internal Control Officer assists in carrying out given tasks towards achieving the purpose and objective of the business. Successful candidates will have the opportunity of an exciting career path that can lead to higher positions.
Responsibilities:
Ensure reliability and sufficiency of the financial and management information generated and reported by the Accounts Officers
Investigate issues relating to sales, returns/exchange and discrepancies of merchandise and ensure compliance to related policies
Ensure compliance to organisational policies and procedures
Ensure the accuracy of the inventory data base of the company as a whole
Ensure there are duly authorized documentary approvals for every transaction
Carry out audit checks across the company’s outlets
Confirm in-coming and out-going merchandise in the warehouse
Monitor inter-branch transfers and sales layaway requests
Participate in physical stock taking exercise across branches
Ensure compliance to laid down company policies and to statutory regulations
Periodic confirmation of the existence of all fixed (tangible) assets and ensure they are properly and adequately accounted for.
Assess and identify potential risk areas within the organization and make appropriate recommendation to mitigate them.
Evaluating and improving the internal control, accounting systems and organization procedures to determine that they are properly designed, functioning and regularly updated
Assist other functional units within the department in carrying out jobs as required by the management
Relevant Skills:
Ability to handle people, processes and products
Attention to details
Sound analytical and strategic thinking skills
Effective communications skills
Good problem solving and decision making skills
Requirements:
Bachelor’s degree or HND in Accounting or other related courses
1-3years experience in Internal Control and audit
Strong proficiency in the use of Microsoft Office Suite
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