Internal Control Officer Job at Ultimum Limited

Ultimum Limited is a fast-growing alcoholic & non-alcoholic Beverage’s manufacturing company and Nigerian-based subsidiary of Union Camerounaise de Brasseries – a leading Total Beverages Manufacturer with over 50 years presence and tremendous success in Cameroon; also, a proud sponsor of the 2024 African Cup of Nations (AFCON) in Abidjan. Ivory Coast. We are committed to developing quality products that satisfy all aspirations of our customers, and constantly innovating on ways to improve our products and deliver quality and special experience for our customers.

We are recruiting to fill the position below:

Job Position: Internal Control Officer

Job Location: Lagos

Responsibilities

• Review and appraise the soundness, effectiveness, and proper application of accounting and
• financial controls, compliance procedures and controls and timeliness of documentation generation
• Identify the risks that a business faces and develop preventive strategies.
• Review Vendor creation, Customer Creation (Agreements), Credit setting for customers.
• Review Capex project briefs and compliance with procedures.
• Reviewing of SOP from time to time.
• Provide training on policy and controls.
• Credit control (Receivables, staff float outstanding).
• Field force expenses management and control.
• Checking of Consumptions vs Bill of Materials to detect and eliminate any shortages/pilferages.
• Checking the asset disposal bidding process.
• Reviewing the Fixed assets register from time to time, a physical asset count exercise.
• Supervise the physical Stock Take for all locations (RM, WIP, PM, FG, Engg Spares, etc).
• Checking of payroll, such as overtime, leave allowance, incentives, etc.
• Evaluating SAP audit trail.
• Tax and Regulatory Affairs: Ensure all tax and regulatory filings are made promptly.

Desired Skills and Experience

• B.Sc Accounting, A.C.A, M.Sc in view.
• 3-5 years of experience in the manufacturing industry and/or with an audit firm.
• Analytical skills and a high level of attention to detail.
• Excellent Communication skills and perfect command of the English language.
• Conversant with the SAP ERP system.