J-Six Group is a conglomerate with subsidiaries in Agriculture, Agri-business, Quick Service Restaurant (QSR) and Logistics sectors.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Lekki Phase 1, Lagos
Employment Type: Full-time

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.

Responsibilities

• 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.
• 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 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.
• 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.

Requirements

• Candidates should possess a Bachelor’s Degree or HND in Accounting or any other related field.
• 3 years’ 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.

Remuneration and Benefits

• Salary (N175,000 monthly).
• HMO.

Application Closing Date
11th December, 2024.