Internal Control Officer

at  JSix Group

J-Six Group is a conglomerate of five subsidiaries in Agro, Cafe, Trade and Logistics, Just Eggs and Quick Service Restaurant; poised towards customers satisfaction, quality products, and friendly discount on purchases.
We are recruiting to fill the position below:

JOB DESCRIPTION

• The successful candidate will ensure employee and departmental compliance with company policies and processes, detecting, escalating and eliminating fraud from the system, and conducting regular audits.

REQUIREMENTS

• Candidates should possess a Bachelor’s Degree or HND in Accounting or any other related field.
• 3 years of experience in financial audit in the hospitality sector is a must.
• A strong knowledge of financial statement analysis and interpretation.
• Proficient in Accounting software
• Working knowledge of MS Excel, i-class will be an added advantage..
• Ability to work as a stand alone and pay attention to details.
• Excellent communication skills.

Key Areas of Functionality:

• Inventory
• Internal Cash Handling
• Financial.

• Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.
• Reporting any discrepancies identified to the Management.
• To identify loopholes and recommend risk aversion measures and cost saving.
• To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.
• Identifying areas of strength and weakness and engaging in continuous education and staff development.
• Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
• Conducting risk assessment of all departments.
• Reporting risk management issues and internal control deficiencies identified directly to Management and providing recommendations for improving the organization’s operations.
• Evaluating information security and associated risk exposures.
• Evaluating regulatory compliance programs.
• Evaluating the organization’s readiness in case of business interruption.
• Providing support to the company’s anti-fraud programs.
• Preparation of centre monthly reports.