Assistant Manager, Internal Control
Dangote Group, Nigeria

Reports To

Head, Internal Control

Job Summary

• 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 amp; 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 amp; 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

Requirements

Skills and Competencies

• Knowledgeable about contemporary industry trends and practices in internal audit amp; 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

Education and Work Experience

• Bachelor’s degree or its equivalent in Accounting or other related discipline.
• 15 years of relevant work experience.
• Professional qualifications such as ACA or ACCA will be an added advantage.

Benefits

• Private Health Insurance
• Paid Time Off
• Training amp; Development
• Career Development Opportunities

Job Rewards and Benefits