Dangote Group is one of Nigeria’s most diversified business conglomerates with a hard – earned reputation for excellent business practices and products’ quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.
JOB TITLE: Internal Control Officer
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JOB LOCATION: Okpella, Edo
Employment Type: Full Time
Department: Finance / Account
Reports To: Head, Internal Control
- Contribute to the identification of control weaknesses that may be found in payment documents as support to the Head, Internal Control Department.
- Ensure compliance with company policy, procedure and process as well as statutory requirements relating to payment, through pre-payment audit exercise.
- Ensure complete payment documentation and necessary approvals.
- Ensure efficient and timely treatment of payment documents.
Key Duties and Responsibilities
- Establishment of Prepayment & Internal Process in DCP operational locations
- Review of monthly cash call requests.
- Review of Monthly payroll review
- Review of daily waybill/dispatch allowances
- Review of payment vouchers(Advances, Retirements & Claims/Reimbursements)
- Evaluation of internal control weaknesses and suggestion of appropriate control measures to be implemented
- Verification of Monthly Sales Rebate/Bonuses.
- Monthly activity report.
- Any other job as may be assigned by Head, Internal Control
Education and Work Experience:
- Bachelor’s Degree or its equivalent in Accounting or other related discipline.
- 5 -7 years of relevant work experience.
- Professional qualifications such as ACA or ACCA will be an added advantage.
Skills and Competencies:
- Knowledgeable about contemporary industry trends and practices in internal audit & control.
- Organizational and Planning skills
- Good interpersonal and communication skills
- Problem Solving and Analytical skills
- Highly Discretional Disposition
- Confidentiality Mind Set
- Good numerical skills
- Excellent technical and commercial skills
- Private Health Insurance
- Paid Time Off
- Training & Development
- Career Development Opportunities
Application Closing Date
|Job Category||Analyst/ Quality Control|
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