Internal Control Officer at Eta-Zuma Group W / A Limited


About " Eta-Zuma Group W / A Limited "

Eta-Zuma Group is a company of 8 separate companies with exploration licenses covering diverse solid minerals like iron ore, gold, tantalite, coal, limestone/marble, etc. In April 2009, these eight companies were acquired by Energy and Metal Industries Limited to form the Eta-Zuma Group Limited. ETA-ZUMA Group is an indigenous conglomerate with interests in diverse strategic sectors of the economy.

We are recruiting to fill the position below:

Job Title:

Internal Control Office

Job Location:


Job Type:

Full time Jobs

Job Description

  • Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation
  • Identify the risks that a business faces and develop preventive strategies.
  • Reviewing of SOP from time to time.
  • Provide training on policy and controls.
  • Review Vendor creation, Customer Creation (Agreements), Credit setting for customers.
  • Review Capex project briefs and compliance with procedures.
  • Credit control (Receivables, staff float outstanding).
  • Field expenses management and control.
  • Checking of Inventory Consumptions vs. Budget of materials to detect and eliminate any shortages/pilferages.
  • Checking the asset purchase & disposal process.
  • Reviewing the Fixed assets register from time to time, physical asset count exercise.
  • Supervise the physical Stock Take for all locations (Raw Materials, Plant & Machinery, Finished Goods, Spares and Consumables, Diesel etc).
  • Checking of payroll such as overtime, Leave allowance, incentives e.t.c
  • Evaluating SAP audit trail.
  • Tax and Regulatory Affairs – Ensure all tax and regulatory filings are made promptly.

Job Requirement

  • Candidates should possess a B.Sc Accounting, A.C.A, M.Sc (Advantage) with at least 5 years of experience in related role, industry and/or with an audit firm.
  • Analytical skills and a high level of attention to detail.
  • Excellent Communication skills and perfect command of the English language.
  • Conversant with SAP ERP system.

How to Apply

Interested and qualified candidates should:
Click here to apply online


July 27, 2023
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