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Assistant General Manager, Internal Control
About this role
The role is for an Assistant General Manager, Internal Control based in Lagos, employed full-time by SortOut Consult. The position focuses on overseeing daily and monthly deliverables of various staff, ensuring timely bank reconciliations, maintaining proper financial documentation, and managing rent and service charge collections. The role involves producing regular exception reports, supervising internal control activities, and supporting capacity building for Control Officers. The employer describes itself as a consulting agency that helps organisations grow through recruitment, training, and organisational development. The position reports to the Group General Manager, Internal Control and entails implementing internal controls, ensuring accurate reporting, and maintaining segregation of duties.
What you would do
- Ensure leasing officers, accounts staff, operations staff, HR staff and others meet daily and monthly deliverables promptly.
- Ensure monthly bank reconciliation statements are completed for all bank accounts.
- Handle tasks as assigned by the GGM or the company.
- Ensure daily balancing of all cash and banking transactions.
- Ensure proper documentation of all financial transactions.
- Ensure rents and service charges are paid promptly upon expiry of annual rents and charges.
- Produce timely and quality exception reports for the GGM and the company weekly and monthly.
- Maintain zero tolerance for unposted tickets at daily cut-off.
- Demonstrate expertise in building the capacity of Control Officers.
What they are asking for
- Bachelor's degree in Accounting, Finance or related field.
- Qualified Chartered Accountant (ACA, ACCA or equivalent).
- Minimum of 8–10 years' experience in accounting, internal control, audit or financial management.
- Experience supervising Internal Control teams and developing Control Officers.
- Strong expertise in cash management, bank reconciliation, financial reporting and fraud prevention.
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