Internal Audit / Control Executive
Concept Group
1d ago
source : BetaJob

Location : Lagos

Employment Type : Full-time

Job Description

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'sasset.

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).

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