Internal Audit / Control Executive Job at Concept group
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.
We are recruiting to fill the position below:
Job Position: Internal Audit / Control Executive
Job Location: Lagos
Employment Type: Full-time
- 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's assets.
- 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).
- Employment Opportunities at FBNQuest Merchant Bank
- Career Opportunities at Greys Restaurant
- Account Officer & Admin Officer Job at Institute of Credit Administration
- Bookkeeper Job at Ameera Ventures Liimited
- Accounts and Billing Officer Job at EHA Clinics
- Employment Opportunities at Ifeanyi Best Electrical Groups
- Current Vacancies at Dangote Group
- Internal Auditor Job at FINCA Microfinance Bank Limited
- Mastercard Foundation Recruitment for a Finance Partner
- IHS Towers Recruitment for a Financial Audit Manager