Head, Internal Control At Lead Enterprise Support Company Limited In Lagos State

Job Details

Job Title:	Head, Internal Control At Lead Enterprise Support Company Limited In Lagos State
Organisation:	Lead Enterprise Support Company Limited
Location:	Lagos State
Min Work Experience:	0 year(s)
Qualification:	B.Sc / HND
Industry:	Business Strategy/ Management
Course:	Business Administration/Management,Accounting,Finance

Recommended links

Job Vacancy Description

Lead Enterprise Support Company Limited is a foremost Human Resources Solutions organization with many years of cumulative experience and expertise. We are prolific in Outsourcing, Recruitment, Head hunting and HR Advisory. We are a multi-sectorial servicing company, with landmark service deliverables to our clients in varied industries.

We are recruiting to fill the position below:

Job Position: Head, Internal Control
Job Location: Lagos

Duties & Responsibilities

Consolidate Internal Control Officers (ICOs) monthly reports from the respective branches in the Zones and submits to the Head, Internal Control Unit.
Review control reports prepared by ICOs and initiate appropriate action(s) to address identified lapses;
Follow-up on all outstanding issues noted in the control reports through the respective branch ICOs and/or other branch management personnel;
Coordinate and review the monthly cash count exercise and also ensure the correction of the cash variance(s) observed.
Periodic review of loan files to ensure adequate checks were done by ICOs before and after disbursements were made.
Ensure that the bank reconciliation statements reports are promptly prepared at the branches by the BHOPs and the reports adequately reviewed by the ICOs.
Ensure that Call-over of transactions executed by the Accounts and Reporting Units and Treasury Unit at the Head Office are promptly done and exceptions observed are reported.
Review the consolidated Trial Balance on monthly basis and investigate the errors/irregularities observed and ensure that the issues observed are rectified.
Prepare weekly summary of the issues reported by the ICOs via the e-leader device.
Ensure the effective and efficient use of the E-leader devices by all ICOs in the Unit;
Monitor the expense budget of the Head Office and ensure it is not exceeded;
Vet all expenses made at the Head Office;
Review and ensure that the controls set out in the core banking solution and other software/online platforms of the bank are in line with the controls set out in the manual record keeping processes;
Any other assigned duties.

Key Performance Indicators

Prompt consolidation of monthly ICOs reports to Head, Internal Control Unit
Prompt resolution of all the issues observed during call over of transactions
Adequate management of the expense budget of the Head Office
The prompt resolution of the cash variances observed during the cash count exercise and all outstanding items on the bank reconciliations reports
Timely implementation by the processors of recommendations proffered by the Unit
Effective and efficient use of the e-leader device by the ICOs in branches.

How to Apply
Interested and qualified candidates should send their CV to: recruitment@leadhradvisory.com using the Job Title as subject of the email.

0906 809 7513

Head, Internal Control At Lead Enterprise Support Company Limited In Lagos State

Job Details

Email me jobs like this

LATEST RELATED JOB VACANCIES IN NIGERIA

INTERNAL AUDITOR At LEAD Enterprise Support Company Limited

MD/ CEO (Insurance) At YD Consult

Assistant Tax Manager At Flour Mills of Nigeria Plc

LATEST JOBS BY STATES

JOBS BY INDUSTRIES

Subscribe to Free Job AlertEnter your email below and click subscribe

RELATED JOBS

INTERNAL AUDITOR At LEAD Enterprise Support Company Limited

MD/ CEO (Insurance) At YD Consult

Assistant Tax Manager At Flour Mills of Nigeria Plc

LATEST JOB VACANCIES

Video Production and Digital Operations Manager At Clement Ashley Consulting

DevOps Engineer At Branch

Senior Accountant At Brands Optimal Limited

PROJECT DEPARTMENTS

Subscribe to Free Job Alert
Enter your email below and click subscribe