Internal Controller
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience 5 years
- Location Akwa Ibom
- Job Field Finance / Accounting / Audit 
Job Purpose
- Develop and maintain an effective system of internal controls that complies with relevant laws, regulations, and policies, and provides reasonable assurance of the effectiveness and efficiency of operations.
- Ensure that all control-related issues are identified, tracked, and resolved in a timely manner and that remediation plans are implemented and monitored to ensure their effectiveness
- Ensure that all internal control processes, policies, and procedures are up to date and in compliance with relevant law.
Roles and Responsibilities
- Review and communication of approved exceeded credit limit and recoverable status
- Review and communication of confirmed payable status
- Review of strict adherence to budget approvals by management
- Ensure accuracy and completeness of the financial record
- Implementation of internal control processes, regulations and procedures
- Promotion of operational efficiency and ensure adherence to processes and procedure
- Carrying out spot checks on cash and other activities in the branches under coverage
- Review and investigate detected errors, and fraud in the system and report to HIC
- Participate and review stock count exercise and report variance to the HIC
- Work collaboratively with other departments to identify control gaps and improve processes and procedures, and to ensure that internal controls are embedded into all business operations
- Conduct special investigations into potential violations of internal control policies, regulations, or laws and recommend corrective actions to management
- Ensure compliance with internal control requirements of external regulatory bodies
- Monitor and analyse the effectiveness of internal controls, identify deficiencies, and recommend improvements to management.
Educational Qualifications
- B.Sc / HND in Accounting
Professional Certification:
- Chartered accountant (ACA or ACCA)
Required Years of Experience
- At least 5 years of experience in internal audit, internal control, or related field.
Required Skills and Competencies:
- Strong analytical and problem-solving skills, with the ability to identify and assess control gaps and develop effective mitigation strategies.
- Excellent communication and interpersonal skills, with the ability to work collaboratively with other departments and stakeholders.
- Ability to work in a fast-paced environment and manage multiple priorities.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- People and time management
- Report writing and presentation
- Protection of Confidential Information
- Excellent relationship management skills.
Expected Behavioral Competencies:
- Resourcefulness
- Dependability
- Passion
- Integrity
- Promptness
- Accountability
- Image/brand representation of the company.
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Method of Application
Job Purpose
- Responsible for overseeing and managing the procurement process within the company. This role involves sourcing suppliers, negotiating contracts, purchasing goods and services, and ensuring cost-effectiveness, quality, and compliance with company policies and regulatory requirements.
Roles and Responsibilities
Sourcing Suppliers:
- Identify potential suppliers and conduct market research to assess their capabilities, pricing, and quality.
- Develop and maintain a qualified supplier database.
- Collaborate with the sourcing team to evaluate and select suppliers based on predefined criteria.
Vendor Negotiations:
- Negotiate contracts and agreements with suppliers to secure advantageous terms and conditions.
- Ensure that procurement contracts comply with legal and regulatory requirements.
- Work with the legal department, if necessary, to review and finalize contracts.
Purchase Order Processing:
- Create and manage purchase orders for goods and services.
- Verify purchase requisitions for completeness and accuracy.
- Ensure timely approval and processing of purchase orders.
Cost Control:
- Monitor and analyse procurement costs and trends.
- Identify cost-saving opportunities without compromising quality.
- Negotiate bulk purchase discounts where applicable.
Quality Assurance:
- Collaborate with quality control and assurance teams to ensure that procured goods and services meet established quality standards.
- Address and resolve quality issues with suppliers promptly.
Inventory Management:
- Coordinate with the inventory management team to ensure that stock levels are maintained within defined parameters.
- Monitor inventory turnover and obsolescence.
- Implement inventory control measures to minimize losses.
Compliance:
- Ensure compliance with company procurement policies and procedures.
- Stay informed about relevant industry regulations and ensure adherence.
- Assist in audits related to procurement activities.
Reporting:
- Generate and analyse procurement reports to track key performance indicators (KPIs).
- Prepare regular reports for management to review procurement activities, cost savings, and potential risks.
Supplier Relationship Management:
- Cultivate and maintain strong relationships with key suppliers.
- Address supplier concerns and resolve issues promptly.
- Evaluate supplier performance regularly.
Sustainability and Ethics:
- Promote sustainable procurement practices and ethical sourcing.
- Consider environmental and social responsibility in procurement decisions
Education Qualification
- BSc / HND in Accounting, Business Administration or any other related course
Required Years of Experience:
- At least 2 years of experience in procurement or a similar procurement leadership role within the agricultural or feed Production.
Required Skills and Competencies:
- Strong understanding of procurement strategies, supply chain management, and market dynamics
- Analytical mindset with the ability to make data-driven decisions.
- Familiarity with industry regulations and quality standards.
- Demonstrated ability to lead and inspire a procurement team.
- Excellent communication and interpersonal skills, with the ability to work collaboratively with other departments and stakeholders.
- Ability to work in a fast-paced environment and manage multiple priorities.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- People and time management
- Report writing and presentation
- Protection of Confidential Information
- Excellent relationship management skills
Expected Behavioral Competencies:
- Resourcefulness
- Dependability
- Passion
- Integrity
- Promptness
- Accountability
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