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Accounting, finance, banking, insurance Jobs in Building & Maintenance, in Nigeria

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Cen Global Services Limited

Audit / Internal Control Manager

Portharcourt, Nigeria

Cen Global Services Limited

CLOSED

Deputy Finance Manager

Lagos, Nigeria

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Elalan Construction Company Nigeria

CLOSED

Chartered Accountant

Lagos, Nigeria

Audit / Internal Control Manager

Closing: Apr 8, 2024

11 days remaining

Published: Mar 11, 2024 (18 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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Qualifications

  • B.Sc. in the Social and or Management Sciences with a membership of relevant professional bodies(ICAN, ACA, ACCA.)
  • Minimum of 5 years of relevant Audit Management experience, strong technical experience in financial accounting, good interpersonal, leadership and communication skills. Must be analytic, result-oriented and computer literate.
Responsibilities


Qualifications

  • B.Sc. in the Social and or Management Sciences with a membership of relevant professional bodies(ICAN, ACA, ACCA.)
  • Minimum of 5 years of relevant Audit Management experience, strong technical experience in financial accounting, good interpersonal, leadership and communication skills. Must be analytic, result-oriented and computer literate.


  • Monitors internal control activities within the Operations Division, namely, logistics, Maintenance, Workshop, Warehouse, Information Technology, etc.;
  • Manages and controls obtainment and use of imprest and spending by the aforementioned Division;
  • Fosters productivity, synergy and efficiency within the Operations Division by ensuring easy flow of information and resources;
  • Ensures accurate record-keeping within the Division.
  • Ensures implementation of management procedures within the Operations Division;
  • Manages issuance and reconciliation of seals to Logistics Department for loading;
  • Enforces Divisional guidelines for expenditure and parts purchases for Operations Division including the provision of the Departmental price guide.
  • Coordinates the retirements of all source documents within the Operations Division including waybills, trip allowance book, vouchers, etc.;
  • Ensures enforcement of policies and report violations within the Operations Division;
  • Confirms that any lapses or omissions in policy violations such as driver’s violations are promptly reported;
  • Conducts process audits within the Operations Division to ensure productivity and efficiency as well as reduction in downtime and redundancy;
  • Performs other duties as may be assigned by the Director of Finance or other Directors from time to time.

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