9 Oct 2024

Internal Control Officer at J-Six Group

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J-Six Group is divided into Agro, cafe, Trade and logistics, Bureau De Change, Just eggs and Fast food . The essence of our existence is putting customers first , rising the bar in the business community.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

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

Job Description

  • An Internal Control Officer is needed at J-Six Chicken, a subsidiary of J-Six Group.
  • 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.
  • 5 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.

Salary
N175,000 – N250,000 monthly.

Application Closing Date
22nd October, 2024.




Method of Application

Interested and qualified candidates should send their CV to

[email protected] 

using the Job Title as the subject of the email.



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