About this role
Internal Control Officer
Location: Nigeria Requisition ID: 1480
Job Purpose Ensure compliance to organization process, procedures and policies and other support for Chicken Republic Stores.
Core Responsibilities and Key Result Areas Ensures that internal control documentation are accurate and up to date Ensure compliance to organization process, procedures and policies Verify and maintain internal control checks and records including assets tags to ensure safeguard of company Track cash advance for unnecessary delay in retirement Create and maintain error log closed register to ensure that all identified documentation errors are corrected and closed Review Imprest and relate with stores for any irregularities when necessary Conduct a periodic physical verification of stocks asset monthly Vouch and verify all payments vouchers for approvals completeness and accuracy Supervise the receipts of goods from suppliers and certify the GRN Review of administrative operations (Admin and Maintenance) Ensure that all necessary corrections are effected, vouchers properly authenticated Prepaid expense retirement review Call over of SCD- Finance and finance posting on SAP Due diligence and pricing review Ensure that all internal control registers are updated and closed daily Any other adhoc assignment as assigned by the HOD.
Key Performance Indicators Time lag between internal control deficiency occurring and reporting Numbers of internal control improvement initiatives Number of internal control breaches Identify and respond proactively to business priorities and key controls Timely rendition of report weekly, monthly, quarterly and yearly basis to track support provided to the business and impact of such support Prompt implementation and corrective action with employees and managers.
Job Specifications
Educational Requirements: A good first Degree in Accounting, Finance, or related field.
Professional Requirements: Membership of the ICAN, CITN, ACCA, CIS or any other related professional qualification is an added advantage.
Experience Requirements: Minimum of 2 years’ experience in similar role is required.
Knowledge Requirements: Financial accounting skills Strong knowledge of audit procedures.