Internal Control Manager At Alan & Grant

Job Details

Job Title: Internal Control Manager At Alan & Grant
Organisation: Alan & Grant
Location: Rivers State
Min Work Experience: 5+ year(s)
Qualification: Bsc Degree
Industry: Administration/ Office/ Operations
Course: Related discipline

Alan & Grant  - Our client is a hospitality conglomerate based in Nigeria with diverse business interests including restaurants, catering, snack food manufacturing, hotels, cinemas, and real estate development.

They are recruiting to fill the position below:

Job Title: Internal Control Manager

Location: Port Harcourt, Rivers
Employment Type: Full Time

Job Summary

  • Conduct risk assessments to identify vulnerabilities in financial, operational, and compliance processes.
  • Focus on high-risk areas such as revenue management, cash handling, procurement, and guest services.
  • Develop strategies and controls to mitigate identified risks and monitor their effectiveness.
  • Leverage technology and automation tools to enhance control measures and reduce manual errors.
  • Review and monitor financial transactions, including cash management, accounts receivable, and revenue recognition.
  • Oversee inventory management controls for food, beverages, and supplies to prevent losses and inefficiencies.
  • Ensure adherence to budgets, cost controls, and operational KPIs.
  • Perform regular audits and reviews to evaluate the effectiveness of internal controls.
  • Identify control gaps and recommend corrective actions to management.
  • Monitor the implementation of corrective measures to ensure timely resolution of issues.

Requirements

  • Bachelor’s degree in Accounting is required
  • 5+ years of experience in internal controls, auditing, or compliance, preferably in the hospitality or service industry.
  • Must possess a professional accounting qualification
  • Experience with the use of SAGE accounting software is an added advantage
  • Certifications in Internal Control would be an added advantage.

Application Closing Date
Not Specified.



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