Internal Control Officer Job at CITITRUST Development Partners Plc
CITITRUST Development Partners Plc is a leading investment advisory company which also makes direct Private-Equity and Credit investments focused mainly in Nigeria and Africa at Large.
We are recruiting to fill the position below:
Job Position: Internal Control Officer
Job Locations: Abuja and Ibadan - Oyo
Job Description
     
- Carry out control functions, reviews and approves disbursements requests and other requests.
 - Periodically perform auditing of the accounting and financial data of the various business units.
 - Verify and maintain internal control checks and records including assets tags to ensure safeguard of company assets.
 - Carry out investigations and disciplinary sitting where required and must be objective in judgement.
 - Make recommendations regarding facilities, equipment, personnel, procedures and systems to carry out internal control functions.
 - Perform variety of internal control tasks as necessary or as requested.
 - Ensure you are aware of the company HSE policies
 - Identify areas of financial and administrative strengths and weaknesses and develop best practices.
 - Develop and implement appropriate operating procedures to ensure compliance with Leasing global policies and local laws.
 - Conduct audit testing of potential risk areas and identify reportable issues
 - Monitor and provide advice to management to minimize risk resulting from poor controls.
 - Conduct monthly review of bank reconciliation statements for all existing bank accounts and monthly call over/review of transactions focusing on appropriate posting of transactions and ensuring compliance with statutory deductions.
 - Investigate and report all alleged cases of fraud, waste, abuse and inefficiencies and make recommendations on appropriate preventive or remedial actions.
 - Ensure you are familiar with the procedures relevant to the job.
 
Job Specification
- Minimum of a Bachelor's Degree in Finance or Accounting
 - Relevant Professional certification (ACCA, ICAN, etc.) is an added advantage
 - Minimum of three (3) years cognate experience in the financial services industry
 - Ability to take initiative
 - Result oriented.
 
Remuneration
- Salary is very Attractive
 - HMO, Leave Allowance, Pension & 13th month inclusive.
 
How to Apply
Interested and qualified candidates should send their CV to: recruitment@cititrust.ng using the Job Title as the subject of the mail.
Note
- Only shortlisted candidates will be contacted.
 - Candidates must be residents of Oyo State & FCT.
 
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