1. Position: Internal Control Analyst
Company: TOTAL Nigeria Plc
Total E&P Nigeria CPFA, a leading closed pension fund administrator managing the Total E&P Nigeria non-contributory pension fund, is looking to recruit an Internal Control Analyst.
The ideal candidate will be tasked with the responsibility of monitoring internal control processes, as well as mitigating, detecting and eliminating fraud within the organisation.
Other duties include the following:
Ensure compliance with relevant policies, procedures and regulations
Increase the operational efficiency of the CPFA and the Fund
Implement the company’s internal control framework
Identify internal control gaps and deficiencies
Evaluate adequacy of manual and automated business and financial controls and make any necessary revisions or additions
Gather data for investigations and routinely perform detailed transaction reviews, testing and vouching
Recommend actions to provide continuous improvement and identify requirements to support the business
Report results of reviews, analyses & investigations to control owners and CPFA Management as required
Follow-up on remediation plans, examination and audit recommendations to ensure timely implementation
Provide support for and liaise with for external consultants, advisers, regulators, internal or external auditors during audits, business reviews and examinations
Provide in-house training to enhance operational efficiency, where possible, or recommend external trainings as appropriate.
To be considered for the role, you must have:
Good knowledge of the pension industry regulation, best practices, and general investment management/practices
A minimum of 10 years relevant experience
A professional qualification in Accounting or Auditing
An Undergraduate degree (minimum of 2nd Class Upper) in the Management Sciences or related discipline
An ability to manage the end to end internal control process of an organisation
Strong analytical skills and high level of attention to detail
Ability to work independently, but also as a team player
Excellent organizational, communication, time management and interpersonal skills
Link to Apply: TOTAL on select.alldayhr.com
2. Position: Account Officer
Company: Lantern Books
Location: Lagos, Nigeria
Creating and processing invoices
Cross-checking invoices with payments and expenses to ensure accuracy
Managing a company’s accounts payable and receivable
Sending bills and invoices to clients
Tracking organization expenses
Communicating with clients regarding billing and payments
Raising and Posting of Journals for adjustments.
Posting Customer Payments and related lodgments teller through GP.
Perform Account Reconciliations.
Monitor Customer Account details for non-payments, delayed payments and other irregularities.
Generate Age Analysis.
Review Account Receivables aging to ensure compliance.
Follow established procedures for processing receipts, cash, staff advances etc
Collate Bank Deposit Tellers for posting
Investigate and resolve customer queries.
Process Adjustments and update Customer’s Statements.
Develop a recovery system and initiate collection efforts.
HND / B.Sc in Accounting
4 – 5 years of work experience
How to apply: forward your detail CV to: email@example.com Use subject of the mail as “Application for the post of Account Officer”.
3. Position: Audit & Accounts Senior
Company: IPS Group
Location: Hull, England, United Kingdom
Main duties of the role include:
Managing own portfolio of clients
Preparation of annual accounts for sole traders, partnerships and limited companies
Planning and leading audits
Attending client premises
Assisting and training more junior members of team
Audit of client’s financial statements
4. Position: Head, Internal Audit
Company: NSIK Engineering Company Limited
Location: Uyo, Akwa Ibom
Direct the overall operations of the Internal Audit department on behalf of the Audit Committee and the Management.
Evaluate and provide reasonable assurance that risk management controls are functioning.
Ensure efficient and effective performance as well as monitor adherence of internal controls companywide.
Evaluate and mitigate for all recognized corporate risks and advise management.
Ensure projects are prioritized based on risk and exposure and assist with project appraisals.
Create an effective and strategic direction roadmap which covers the values, mission, and objectives of Internal Audit now and in the future.
Ensure adequate corporate governance exists to provide transparency in business practices.
Establish quality control programmes over Internal Audit activities, and ensure departmental processes, methodologies and work flows are effective companywide (including project planning, resource management, file review, reporting, and follow up).
Embed minimum acceptable standards and control frameworks which meet Nsik Engineering Internal Audit objectives.
Ensure that Internal Audit staffs develop skills and knowledge which provide maximum value for the business, and which are relevant for career advancement.
Conduct ad-hoc special projects as requested by the Board of Directors, Audit Committee or the CEO.
Maintain the independence and objectivity required by internal audit functions.
Desired Skills and Experience
Educational Qualifications and Functional / Technical Skills:
A B.Sc / HND in Accounting / Banking and Finance. (Master’s Degree and / or MBA will be an added advantage.)
Professional qualification: (ACA, ACCA, CPA) is a must
Minimum of 4 – 6 years post-professional qualification in Audit with experience in a multi-national, transport, courier, shipping or aviation environment, with at least 3 years in senior audit management position.
Link to apply: NSIK Engineering Company Limited on docs.google.com
5. Position: Accountant
Company: Genesis Deluxe Cinemas
Location: Lagos, Nigeria
B.Sc in a Finance related course
ICAN is an added advantage
Intermediate knowledge of EXCEL
Detail-oriented, Performance-oriented, and Result-oriented
Good understanding of payables, receivables, VAT, Withholding Tax, Financial reporting and Invoicing
Intermediate Knowledge of Accounting Softwares, preferably SAGE
How to apply: Send your CV to: firstname.lastname@example.org using the job title “Accountant Lagos” as the subject of the mail.