Internal Control Officer
Ikeja, Lagos
Posted more than 30 days ago
- Company:
- Adcem Healthcare Ltd
- Company Description:
- Adcem Healthcare ltd is the leading provider of Renal Care services in Nigeria. We are the sol representative of FRESENIUS MEDICAL CARE of Germany, the world largest integrated provider of products and services for individuals undergoing dialysis due tochronic kidney failure. Our core focus is on improving specialized service delivery and personneltraining in the Healthcare industry as awhole with emphasis on Renal Care
- Contract Type:
- Permanent
- Experience Required:
- 2 years
- Education Level:
- Bachelor
- Gender:
- Male
- Number of vacancies:
- 1
Job Description
Location: GRA Ikeja, Lagos (must reside within Oshodi, Ogba, Ikeja and Maryland axis)
Qualification:
1st degree in Accounting or related courses
Responsibilities
• To ensure proper utilization of uploads / disbursements.
• Compares amounts disbursed for each expenditure items with amount approved.
• Review and validate Retirement Vouchers submitted by staff in respect of funds released for operational expenses
• Query any observed exceptions (where applicable).
• Prepares and submit report on expenditure variances vis-à-vis budget.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
• Supervise month-end stock count.
• Carry out periodic cash count with custodian of Petty Cash /Courier fund.
• Ensure compliance to company’s policies and procedures.
• Provide necessary support in preparation and during year-end statutory audit.
• Provide necessary support in preparation and during Tax audits by regulatory authorities.
• Any other task as assigned by the Line Manager
Note: Candidate would be required to travel from time to time.