THE CONCEPT GROUP

  • Nigeria


  • Permanent

  • Full-time

Company description The genesis of The Concept Group was initially borne from a functional and structural approach, simply delivering better effectiveness through…

Job Ad & Profile Description

Position : Internal Audit Officer

We’re looking for an Internal Audit Officer.

Job Summary

  • To provide quality audit services by evaluating the adequacy, effectiveness and efficiency of the systems of control within the branch, to add value and optimize our operations through a systematic and disciplined approach to maximizing the effectiveness of our risk management, control, and governance processes in the branch.

Duties & Responsibilities

  • To ensure Pre-audit quality assurance check of Risk Asset transaction off-line and online for completeness before disbursement.
  • Verification and review of interest payout, computation of rates in liquidations and termination of invested funds. Verification of expenditures, source documents and ensuring proper approval and authorization from designated officers.
  • Effective monitoring, verification and authorization of supplies and all budget approval memos.
  • Post-transaction review of all RFS Risk Asset transactions (finance Leases both corporate and consumer Leases,personal loans, Business support loans.
  • Verification of all payments and disbursement vouchers on RFS bank platform
  • Quarterly report on the performance status of all consummated Risk assets and report on any system inadequacy
  • Timely report on non-compliance with statutory, regulatory and internal requirements in the branch
  • Quarterly Branch report on Facility management, Audit review of processes and procedures of various departments and units in the branch.
  • Audit review of all accounting processes and procedure Receipt and payments, petty cash system, bank reconciliation.
  • Preparation of timely internal control report for the branch.
  • Preparation of timely report on post Audit review of processes and procedures of all Treasury customers with investment in the branch.
  • Any other task that may be delegated to you by your supervisor

Required profile for job ad : Internal Audit Officer

  • B.Sc in Accounting with 2-3 years work experience
  • Professional qualification of ACA / ACCA / CIA

Job criteria for job ad : Internal Audit Officer Job category :

Accounting, controlling, finance

Management

Industries :

Banking, insurance, finance

Employment type :

Permanent contract

Region :

Nigeria Job

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