Internal Audit / Control Executive
Concept Group
Lagos, Nigeria
5d ago
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  • Internal Audit / Control Executive at Concept Group

    April 2, 2021NGRJobsAudit Jobs in Nigeria0

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  • Title : Internal Audit / Control Executive Location : Lagos Concept Group

    Type : Full-time

    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.


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  • 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

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  • 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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