Internal Control Analyst
House of Tara International
Lekki, Lagos, Nigeria
6d ago
source : Fuzu

Job Summary

  • Gather, interpret, and use complex data to develop actionable steps that will improve processes and optimize results.
  • Ensure all the measures are taken by the organization for the purpose of protecting its resources against waste, fraud, and inefficiency, ensuring accuracy, reliability in accounting, operating data and securing compliance.
  • Requirements

  • A Graduate Degree qualification
  • 2 - 3 years relevant experience in audit and internal control processes.
  • Working knowledge of control and compliance methods and procedures
  • Experience in methods of receiving, inspecting, issuing stock and handling stock returns.
  • Verification of cash sales deposited, assurance of cash in bank against QuickBooks sales..
  • Working knowledge of control and compliance methods and procedure
  • Departmental and Branch audit
  • Detail oriented with strong written and verbal communication skills
  • Proficiency in Microsoft applications (MS Word, Excel, PowerPoint, Outlook), knowledge of QuickBooks is a plus.
  • Responsibilities

    Monitoring internal audit system.

    Conduct regular internal audit of the bank.

    Assist in reconciliation and analysis of transactions.

    Conduct client visit on regular basis.

    Conduct investigations on alleged irregularities and fraud.

    Assist in monitoring the business function of the branches and reporting all material findings and preparing appropriate recommendations for corrective actions.

    Ensure proper safeguard of assets and proper utilization.

    Ensure financial transactions are properly recorded summarized and reported accordingly.

    Protect confidentiality of records and information gained as part of exercising professional duties and use discretions in sharing such information with legal confines.

    Lead and coordinate internal audit missions.

    Prepare reports of audit mission.

    Ensure timely regulating reporting.

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