Full-Time Internal Audit / Control Executive Job at Concept group
The Concept Group is a holding company for companies established in 1992. Subsidiaries under the Group include: Rosabon Financial Services – Nigeria’s Leading Financial Intermediary and Equipment Leasing Company, Concept Nova – Bespoke Enterprise IT Solutions Company, Percy Aitkins – Bureau De Change.
We are recruiting to fill the position below:
Job Position: Internal Audit / Control Executive
Job Location: Lagos
Employment Type: Full-time
- The candidate will Perform and control the full audit cycle including risk management and control management over the company’s operations and effectiveness.
- He / She must ensure financial reliability and compliance with all applicable directives and regulations
. * The candidate will also conduct are view of credit transactions on a daily basis and frequent call over of postings in the books of account and customers’ ledger for credit risk transactions.
Duties & Responsibilities
- Ensure and monitor compliance with internal and regulatory policies.
- Evaluate the efficacy of risk management processes in place.
- Identify loopholes, recommend risk mitigating measures and cost savings
- Protect against fraud and theft of the organization’s assets.
- Call-over of postings by the collections team to assess correctness, promptness and completeness.
- Call-over of ledger postings by the Accounts department to ensure correctness and adherence to accounting principles and guidelines.
- Periodic risk assessment of internal processes in order to identify loopholes and proffering appropriate solutions.
- Conduct investigations into identified and reported cases as required.
- Anticipate emerging risks through data and regular assessments.
Qualifications / Requirements
- Proven work experience as Internal Auditor/control officer.
- Advanced computer skills on MS Office, accounting software and databases
- University degree in Accounting or Finance.
- ICAN / ACCA certification (or in view).
14 total views, 1 today