Internal/ Cost Controller ( FMCG/Port Harcourt )

Full Time Nicole Sinclair in Manufacturing
  • Lagos, Nigeria View on Map
  • Post Date : August 29, 2023
  • Share:

Job Description

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts, etc.
  • Review and approve transactions in line with laid down policies.
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.


  1. Collect and detailed Review and follow up Financials Closing documentation (Sapin II
  2. accounting controls, Invoicing Checklist, Monthly financial closing checklist)
  3. Check and report gaps related to implementation and respect of identified key procedures
  4. Perform random check and controls on the Cash risk (petty cash and sales on desk)
  5. payment securisation (digital payment implementation ) and Supplier Call back procedure
  6. Ensure stock counting process and mobile asset alternative procedure is effective
  7. Check and follow up on the pending bank reconciliation items
  8. Perform any studies and make the reporting



  1. Check and validate variations in margins (loss, inventory and monthly stock variation, IS
  2. Check cost allocations
  3. Prepare management results per product
  4. Check accruals – prepayments – Inventories adjustments – Depreciations –
  5. Provision for bad debts
  6. Follow up of efficiencies
  • B.Sc Degree in Accounting or Finance
  • An ACA qualification will be an advantage
  • 3-5 years experience in internal control and audit in manufacturing
  • Must have experience with tools and software to be used for compliance –
  • Proven working experience as Internal Auditor or Senior Auditor
  • Prior work experience in using an ERP system and Office 365
  • Ability to manipulate large amounts of data and to compile detailed report s
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  • Strong knowledge of implementing policies and SOP
  • Advanced computer skills on MS Office, accounting software and databases
  • Analytical skills to study problems and records and identify solutions.

Required skills

Other jobs you may like