Internal Control Officer

Updated: May 08, 2024 09:21 PM GMT

Dangote Industries Limited

Pout

Ensure that all company policies, processes, and procedures are duly monitored, measured, and complied with for increasing the operational efficiency of the company. Ensure correctness and accuracy in the documents, and efficient and timely treatment of payment documents. Contribute to the identification of control weaknesses that may be found in payment documents as a support to the Head, Internal Control Department.
• Evaluation and identification of internal control weaknesses and suggestion of appropriate control measures to be implemented.
• Review of all procurement activities and vendor payments against established procedures
• Review and verification of all operational vouchers/cheque requisitions
• Evaluate business processes and relevant controls to identify areas of risk and improvement
• Documentation of all daily incoming vouchers and rendition of daily prepayment audit report
• Verification of all payroll inputs, of national staff, agencies, and contract staff payroll
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