Recruitment for Head, Internal Control at Willers Solutions Limited
Posted by: Frank Cis || Categories: Jobs
Application Closing Date
30th November, 2021.
Willers Solutions Limited is a fast-paced business management solutions firm with an array of value offerings to Corporate organisations. We work in all major sectors of the economy engaging highly trained and sector-experienced Consultants. Willers Solutions Limited is an indigenous firm with cutting-edge value proposition geared towards value maximisation.
We are recruiting to fill the position below:
Job Title: Head, Internal Control
Location:Â Lagos
Responsibilities
- To put in place policies and standard operating procedures across the entire operations of the company.Check and ensure total adherence to the company policy and procedures.
- Daily/regular review/check of posting done by Finance staff to facilitate early detection of errors.
- Conduct periodic stock taking. A monthly stock taking is recommended. The Individual will agree physical stock to the systems records and differences if any must be investigated and resolved.
- Continuous review of processes in order to ensure that inherent process gaps that could lead to error and fraud are closed out immediately once noticed.
- To check and ensure there are no wastages and leakages in admin and procurement transactions and indeed across the company.
- Review of Bank charges on monthly basis in order to ensure early detection and to ensure that wrong charges are immediately reversed by banks.
- Fixed assets verification, Staff Audit and others.
- Review and ensure compliance to regulations and laws governing the sector.
- To carry out investigation of abuses, error, fraud etc., recommend according to human resources sanction grid and report same directly to the CEO for immediate action.
- To check and ensure that all statutory deductions and taxes are remitted as and when due.
- To render weekly exceptions report with appropriate recommendations.
- Perform other functions as assigned by the MD
Minimum Experience
- A good First Degree in any Social Science discipline with a minimum of a second class lower or HND equivalent.
- Masters’ Degree in a related field.
- 10 years post qualification experience in Internal Control environment,
Skills:
- Required Knowledge, Skills & Abilities
- Investigative Skills/Competencies.
- Promptness, Accuracy & Detailed.
- Visionary competence
- Generic Skills
- Strategic Focus/ Orientation
- Integrity and Discretion
- Initiative/ Proactive
- Entrepreneurship
- Analytical skills / Problem solving
- Resilience, Tenacity and Integrity
- Interpersonal skills.