Overview

Alfred & Victoria Associates is one of Nigeria’s leading ICT solution based company. Our company offers a wide range of services which are in high demand of today’s emerging market. AVA has three major arms which have been streamlined to meet our customer’s needs. The three major arms are: Consulting, Recruitment and Training.

Alfred & Victoria Associates has become one of the most sought after Human Capital Development Organization in recent times. She is fast becoming the distinguished strategic partner required in all sectors of the economy, and also in the fast growing world of outsourcing which is now in huge demand in all profession.

Job Position: Internal Control Officer (Automobile)

Job Location: Lekki Phase 1, Lagos

Job Responsibilities

  1. Ensure compliance and smooth functioning of the Group Internal Control Standards within the various entities in Nigeria.
  2. Conduct self-assessment of the main Internal Control and Management standards defined in the PACI Guide.
  3. Identify existing and potential risks that the Business Units Operating in Nigeria face and develops solutions to prevent re-occurrence.
  4. Develop audit plan with Finance Director that include risk management & Control, Financial reliability & compliance with regulations.
  5. Ensure compliance and respect of the internal Control and management standards defined by Group.
  6. Prepare reports following audits and assignments that reflect audit result and documents processes.
  7. Analyze and reconcile the Degonte claims with files vis-a~-vis information in incadea and follow –up to ensure the claims are timely settled.
  8. Review manufacturer warranty reconciliations. Balance sheet reconciliation and analyse job cards.
  9. Check fuel consumption (Vehicles, sites, houses) and tracking the vehicles.
  10. Recommend internal Control actions to reinforce compliance with PACI rules.
  11. Share management best practices in the BU’s
  12. Report in a timely manner the information collected and stay tuned with updates related to good practices and Group instructions.
  13. Provide training on policies and controls from time-to-time within the BU and the Group.
  14. Supervise stock –takes on monthly and annual basis for Vehicles, Trucks,Machines, Parts, Fixed Assets inventory & Spare parts.
  15. Investigate and explain the discrepancies identified during the stock takes and get Management approval.
  16. Any other tasks as may be assigned from time to time by Finance Director.

Job Requirements

  1. Bachelor’s Degree in Law, Finance, Business Management, or a related field.

Experience:

  • 1 – 5 years’ proven experience internal Controller role.

Skills / Value / Attitudes:

  1. Good knowledge of Tracking hardware and software
  2. Excellent knowledge of MSOffice Packages and IT System.
  3. Excellent communication and presentation skills
  4. Strong work ethic with good interpersonal skills
  5. Entrepreneurship.
  6. Agility
  7. Performance
  8. Proactive and Passionate
  9. Detail-Oriented
  10. Integrity and Agility
  11. Team Player.

Application Deadline
25th July, 2023 (3:00PM).

How to Apply
Interested and qualified candidates should send their v to: recruitment@alfred-victoria.com using the Job Title as the subject of the mail.

Note: Any application received after the closing date will be automatically rejected.

Tagged as: Finance, Legal