Senior Internal Control Officer in a Leading Manufacturer of Sanitary Ware and Other Interior Solutions

A leading manufacturer of sanitary ware and other interior solutions is currently recruiting suitably qualified candidates to fill the position below:

Job Title: Senior Internal Control Officer

Location: Lagos
Employment Type: Full-time

Job Description
Financial Control:

  • Periodic review of financial records for adequacy, completeness, and correctness
  • Analyze audit results to determine methods to increase inflows and profits and cut costs and prioritize spending, remove waste, and increase efficiency
  • Periodic reviews of payments to suppliers and vendors
  • Periodic reviews of financial reconciliation and transaction postings
  • Monitor and advise quality standards and value for money and make recommendations for improvement
  • Examine documentation including reports, memos, and SLA’s statement for information gathering

Supply Chain / Inventory Control:

  • Policy sensitization/implementation of inventory framework and ensuring investigation of stock variances before adjustments are passed on SAP
  • Reconcile documentation with actual inventory or assets to ascertain correctness and accuracy
  • Test Internal Controls on inventory and supply chain targeting high-risk areas, document any weaknesses and their impact, and make recommendations
  • Review and confirm that all receipts are ordered, reserved on SAP, and delivered to clients within specified period

HR / Operations Control:

  • Review Internal documents and processes and ensure the organization implies v with internal regulations and establish controls in place where required
  • Periodic risk assessments of the Group’s businesses, operations, and processes
  • Salary/Pay and staff benefits reviews
  • Where necessary, carryout investigations of alleged fraud, mismanagement, loss of assets or any other investigation
  • For each assignment assigned. Prepare weekly and monthly written reports to present findings and conclusion to Head, Internal Control & Reconciliation.


  • Candidates should possess a Bachelor’s Degree qualification with 6 – 8 years work experience.
  • Sound Knowledge in Auditing and Accounting skills
  • Ability to develop and update existing policies for Management use
  • Proficiency in the use of accounting software (SAP)
  • Must be certified e.g. ACA
  • Knowledge in Accounting tools & techniques
  • Sound Knowledge of Enterprise Risk Management.

Deadline: 28th April, 2023.

Method of Application
Interested and qualified candidates should send their CV to: using the Job Title as the subject of the email.


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