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Internal Control Officer at Pack ‘n’ Pay International Limited

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View Jobs at Pack 'N' Pay
Full Time Jobs
Port Harcourt Rivers
Posted 1 year ago

Job Title: Internal Control Officer

Job Description

  • The Internal Control Officer is responsible for implementing, maintaining, and monitoring internal control systems to ensure the accuracy, reliability, and completeness of financial information, compliance with applicable laws and regulations, and protection of the organization’s assets.

Duties and Responsibilities

  • Conduct periodic audits of petty cash funds to ensure proper usage and documentation.
  • Verify the accuracy and timeliness of daily cash counts and reconciliations.
  • Perform regular audits and reviews of financial transactions, inventory management, and other operational processes to identify anomalies or errors.
  • Evaluate the effectiveness of cash controls and verify the accuracy of cash records and reporting.
  • Compare physical counts with inventory records and review reconciliations for accuracy and verify the accuracy of inventory records and reporting.
  • Ensure adherence to policies for inventory ordering, receiving, and storage.
  • Prepare reports and presentations on internal control findings, recommendations, and performance metrics for management review.
  • Ensure accuracy of payables and receivables balances in the accounts by providing supporting schedules.

Requirements

  • Candidates should possess relevant educational qualifications with at least 5 years experience in a related field
  • Professional certifications are an added advantage.

Application Instructions:

The application deadline is no 31st January, 2025. Qualified and interested candidates should send their updated Resume to: [email protected] using the Job Title as the subject of the email.

Note: Only qualified candidates will be contacted. It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.

Official Job Website: https://urielsprouts.netlify.app/

Job Features

Job CategoryInternal Control

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