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Call Over Officer
About this role
The role is for a Call Over Officer based in Lagos and is a full-time position. The employer seeks someone to verify bank reconciliation statements, prepare call-over reports for the Head of Internal Audit, and conduct reviews of financial and operational transactions across business units. The job focuses on ensuring accuracy, completeness, and compliance with internal audit policies and regulatory requirements. The employer operates in the financial/operational audit space and requires detail-oriented, analytical candidates with experience in call-over and transaction verification.
What you would do
- Perform call-over reviews and verify transactions for accuracy and proper documentation.
- Prepare daily, weekly, and monthly call-over reports for the Head of Internal Audit.
- Review payroll transactions for accuracy and compliance with HR policies and tax regulations.
- Verify invoices, receipts, payment vouchers, and journal entries for completeness and accuracy.
- Review sales transactions, customer receipts, and ERP postings for timeliness and accuracy.
- Ensure all call-over activities comply with internal audit frameworks and company policies.
- Review inventory records, stock movements, and reconciliation reports.
- Verify cash handling records at retail stations, depots, and offices for accuracy and compliance with cash management policies.
- Support documentation, reporting, and audit processes with appropriate records.
- Assist in ongoing improvement of internal controls and regulatory compliance.
What they are asking for
- 3–5 years of progressive experience in internal audit, internal control, financial accounting, or transaction verification.
- Experience in the downstream oil and gas sector is preferred.
- Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel (PivotTables, VLOOKUP) is mandatory.
- Experience in call-over reviews, bank reconciliation verification, and transaction documentation reviews is mandatory.
- Bachelor’s Degree or HND in Accounting, Finance, Business Administration, Economics, or a related field.
- Professional certification (e.g., ACA, ACCA, CIA) is highly preferred.
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