About this role
The role is for a Call Over Officer at Fadac Resources in Lagos. The position involves performing independent call-over reviews and transactional checks across financial and operational processes to ensure accuracy, completeness, and compliance with internal audit policies and regulatory requirements. The employer provides human capital solutions and aims to help organisations optimise HR functions while reducing employment practice risk. The role targets candidates with a detail-oriented and analytical mindset to verify documentation, reconciliations, payroll and cash processes, and to support audit activities.
What you would do
- Conduct daily, weekly and monthly call-over reviews of financial and operational transactions across retail, commercial and supply units.
- Verify accuracy and completeness of transaction documentation such as invoices, receipts, payment vouchers and journal entries.
- Review bank reconciliation statements and ensure reconciling items are valid, supported and resolved timely.
- Assess cash handling records at retail stations, depots and offices for accuracy and policy compliance.
- Review sales transactions, invoices and customer receipts for accuracy and timely ERP posting.
- Review inventory records, stock movements and reconciliation reports for accuracy and proper documentation.
- Verify payroll transactions for accuracy and compliance with HR policies and tax regulations.
- Prepare daily, weekly and monthly call-over reports highlighting errors, irregularities and control weaknesses.
- Ensure call-over activities comply with internal audit frameworks and regulatory requirements.
- Support audit activities and contribute to continuous improvement efforts
What they are asking for
- Bachelor's degree or HND in Accounting, Finance, Business Administration, Economics or related field.
- Professional certification such as ACA, ACCA or CIA is highly preferred (at least part-qualified).
- 3 to 5 years of progressive experience in internal audit, internal control, financial accounting or transaction verification, preferably in downstream oil and gas.
- Proven experience in call-over reviews, bank reconciliation verification and transaction documentation reviews.
- Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel (PivotTables, VLOOKUP).
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