Qualification: B.Sc Accounting or its equivalent, ACA or other accounting related professional
qualification.
Experience: Minimum of 4 - 8 years post qualification experience.
Reporting line: reporting to the Chairman
Job roles
Interested and qualified candidates should Click Here to Apply
qualification.
Experience: Minimum of 4 - 8 years post qualification experience.
Reporting line: reporting to the Chairman
Job roles
- Appraise the adequacy and effectiveness of internal control structure set up for its operations and production/manufacturing systems as well other operations located throughout the organization.
- Review the established organizational systems, production processes, computer systems and other operations of organisation, to ensure compliance with policy, and identify circumstances in which policy procedures or standard needs to be defined, clarified or eliminated.
- Review the structures in place for safeguarding assets and ensure assets are safeguarded
- Appraise the economy and efficiency, with which resources are employed, identify opportunities to improve operating performance, and recommend solutions to problems where appropriate.
- Review operations and systems, production plans and programs to ascertain whether results are consistent with established objectives and goals and whether the plans, operations and procedures are being carried out as intended.
- Conduct periodic audits of physical security over assets and facilities; evaluate the adequacy of security and environmental controls to assure continuity of operations.
- Be alert to the potential for fraud, theft, embezzlement, defalcation and misappropriation of assets during the performance of audits.
- Evaluate any plans or actions taken to correct
reported exceptions for the satisfactory disposal of audit findings. If the corrective action planned or taken is considered unsatisfactory, hold further discussions to achieve acceptable
disposition. - Perform adequate follow up to make sure that corrective action is taken and that resolution achieved.
- Monitor compliance with statutory guidelines.
- Management of the company’s interface with law enforcement agencies, external auditors etc.
- Identify potential areas of income leakage and recommend action plan to block them
- Check that accounting records are valid, complete, and accurate and comply with industry and standard accounting
practice. - Check that there is adequate transaction documentation is carried out as stipulated by statutory bodies
- Monitor open items on account reconciliation statements to ensure that they are properly resolved in line with approved
transit times.
Interested and qualified candidates should Click Here to Apply
