BlackCod Asset Management Company is Recruiting For Internal Control Associate
BlackCod Asset Management Company
Lagos, NG
1d ago
source : Mrjobsnaija

Job Description

Budget & Budget control :

  • Monitor annual budget figures
  • Provide a monthly variance and budget gap report
  • Ensure expenses are always within budget except with exceptional approval
  • Accounts reconciliation :

  • Ensure that cash amounts in the company’s ledgers agree with bank balances
  • Ensure guidelines and policies around cash processes are adequate & effective
  • Ensure daily call-over
  • Monthly bank reconciliation of all accounts
  • Regulatory compliance reporting :
  • Ensure zero regulatory infraction in areas relating to financial reporting
  • Review fillings to regulators
  • Ensure remittance of all government taxes
  • Revenue and cost assurance :

  • Develop an integrated cycle to ensure prevention, detection, analysis and Response
  • Ensure avoidable losses and cost exposure
  • Ensure no opportunist fraud window
  • Ensure no areas of income leakages
  • Internal Audit :

  • Develop proper internal audit and control system
  • Carry out Fixed assets verifications, Staff Audit and others.
  • Identify and access areas of significant business risk.
  • Oversee risk-based audits covering operational and financial processes
  • Ensure all IT Systems and security implementations are monitored regularly and information systems risk events are escalated for resolve.
  • Asset and Liability management :

  • Develop an ALM system
  • Develop ALM policies and procedures
  • Suggest strategic guidance where necessary
  • Special investigations and daily call overs; review all payment vouchers to both internal and external parties
  • Perform investigations into suspected fraudulent / sharp practices
  • Provide appropriate line of action and recommendation for investigated fraudulent activities
  • Prepare / compile agreed periodic activity report for the MD / CEO
  • Other adhoc assignment as assigned
  • Qualifications

  • Bachelor’s Degree in Management, Accounting or Social Sciences from a reputable university.
  • Post graduate degree is a plus
  • ICAN Certification
  • IFRS experiential knowledge
  • Minimum of 4 years’ experience in asset management, real estate, or banking operations of which two years’ must be in internal control
  • ICAN / ACCA certification
  • Additional Information :

  • Strategic financial reporting
  • Financial analysis
  • Knowledge of tax
  • Consolidation
  • Internal audit
  • Nigerian GAAP
  • Risk assessment and management
  • International financial reporting standards
  • Ability to implement decisions with firmness.
  • Demonstrate experience in handling technical accounting and financial reporting issues.
  • Strong knowledge of industry policies and procedures.
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