Internal Control intern
Full-time
Adcem Healthcare Ltd
Qualification: 1st degree in Accounting or related courses AAT qualification Responsibilities
- To ensure proper utilization of uploads / disbursements.
- Compares amounts disbursed for each expenditure items with amount approved.
- Review and validate Retirement Vouchers submitted by staff in respect of funds released for operational expenses
- Query any observed exceptions (where applicable).
- Prepares and submit report on expenditure variances vis-à-vis budget.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
- Supervise month-end stock count.
- Carry out periodic cash count with custodian of Petty Cash /Courier fund.
- Ensure compliance to company’s policies and procedures.
- Provide necessary support in preparation and during year-end statutory audit.
- Provide necessary support in preparation and during Tax audits by regulatory authorities.
- Any other task as assigned by the Line Manager
Vacancy posted 4 days ago
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