Internal Control And Compliance Officer

Rayuwa Farms Limited - (See More Jobs)

June 04, 2019
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Rayuwa Farms Limited is recruiting for fulltime Internal Control And Compliance Officer.

Job Details

Rayuwa Farms Limited - We are a farm where you can get your right delighted natural and hygienic farm produce & products like; cat fish, poultry, GNC, SBC, OIL.

We are recruiting to fill the position below:

Job Title: Internal Control and Compliance Officer

Location: 
Nassarawa

Job Description

  • Perform audits through the review of physical and electronic records, evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units, identify control weaknesses or process improvement opportunities and initiate workable solutions.
  • Document and file work papers and audit procedures performed. Track timely and effective corrective actions taken following audit recommendations.
  • Maintain back up (physical and electronic) of all internal audit materials for easy retrieval and reference and monitor the document management process across the Company.
  • Monitor and drive compliance with regulatory and statutory requirements across all business areas.
  • Conduct monthly review of bank reconciliation statements for all existing bank accounts and monthly call over/review of transactions focusing on appropriate posting of transactions and ensuring compliance with statutory deductions.
  • Investigate and report all alleged cases of fraud, waste, abuse and inefficiencies and make recommendations on appropriate preventive or remedial actions.
  • Participate in stock counts and follow through to ensure that store balances are reconciled to the general ledger; conduct physical verification of property, plant and equipment (PPE), and monitor the disposal of PPE as directed by the Management Board.
  • Implement the internal audit strategic initiatives relating to key responsibilities.
  • Carry out other responsibilities as may be required by the Farm Manager or Managing Director.

 

Job Requirements

Min Required Experience:

Not Specified

Min Qualification:

Not Specified

Desired Courses:

Not Specified

Other Requirements:

Application Closing Date
7th June, 2019.

How to Apply
Interested and qualified candidates should send their CV to:hr.rayuwafarms@gmail.com using the "Job Title" as subject of the email.

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