PURPOSE

Ensure that internal control processes are effectively monitored to minimize losses/wastages.

THE JOB

• Ensure that local goods/materials purchased by either staff or suppliers of FMN are checked before such items are used and paid for by the company.
• Check and ensure that invoiced products (Cement/Wheat products) agree with the gate pass and weighbridge dockets and maintain a register for all load-outs.
• Monitor the carting of scraps and ensure that only authorized scrapped items are taken away at the time of collection.
• Physical verification of local supplies at stores/offices and treatment of vendors’ waybills in line with Internal Control procedures.
• Witness fuel receipts and daily fuel inventory management, including distribution to various equipment and transfer to Refinery and Power Plant.
• Witness raw materials receipt, transfer, evacuation, and loading of finished goods and maintain an accurate record
• Document supply items on the store monitoring register.

THE PERSON MUST  

• Possess excellent written and verbal communication skills.
• Ability to identify and assess risks, and implement controls to mitigate them.
• Ability to work with various departments to ensure effective internal control.
• Supervisory skills to lead a team of internal control professionals.
• Ability to collect, analyze, and interpret to identify trends and control issues.
• Possess interpersonal skills.

QUALIFICATION

• OND in accounting, Banking, and finance or related fields.

EXPERIENCE

• At least 2 years of cognate experience.