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Ikeja

    Internal Control Officer - Ikeja, Nigeria - Adcem Healthcare Ltd

    Adcem Healthcare Ltd
    Adcem Healthcare Ltd Ikeja, Nigeria

    6 days ago

    Default job background
    Description

    Industry:
    Healthcare/Manufacturing

    Location:
    GRA Ikeja, Lagos (must reside within Oshodi, Ogba, Ikeja and Maryland axis)

    Qualification:

    1st degree in Accounting or related courses

    Responsibilities


    • To ensure proper utilization of uploads / disbursements.
    • Compares amounts disbursed for each expenditure items with amount approved.
    • Review and validate Retirement Vouchers submitted by staff in respect of funds released for operational expenses
    • Query any observed exceptions (where applicable).
    • Prepares and submit report on expenditure variances vis-à-vis budget.
    • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
    • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
    • Supervise month-end stock count.
    • Carry out periodic cash count with custodian of Petty Cash /Courier fund.
    • Ensure compliance to company's policies and procedures.
    • Provide necessary support in preparation and during year-end statutory audit.
    • Provide necessary support in preparation and during Tax audits by regulatory authorities.
    • Any other task as assigned by the Line Manager

    Note:
    Candidate would be required to travel from time to time.
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