Assistant Manager Internal Control
Cobef International Limited, Nigeria

ROLE AND RESPONSIBILITIES

• Identify all risks in each department and specify controls that are needed
• Ensure that each department has procedure/processes for all transactions which should be documented and must be followed
• Day to day check of all units to ensure operational efficiency and effectiveness are achieved through the control of risks.
• Create an invoicing procedure for all purchased items such that invoices get to account department within a stipulated time for update.
• Ensure physical verification of all purchased items.
• Determine the accounting system (ERP) access control
• Determine the internal compliance procedure to be followed by all department that has a role to play on all taxes, rates, levies etc

Requirements

QUALIFICATIONS AND EDUCATION REQUIREMENTS

• BSC/HND in Accounting
• MSC in Accounting, Business Administration or Finance
• ICAN Associate/ Fellow
• Minimum 10 years post ICAN qualification experience

PREFERRED SKILLS

• Proficient in SAGE 200
• In-depth knowledge of Accounting packages
• Detail oriented
• Proficient in Microsoft packages
• Ability to multitask and work according to set guidelines and priorities
• Analytical skill
• Full/updated knowledge of statutory requirements
• Managerial skill
• Communication

Benefits

Good remuneration

Job Rewards and Benefits