Internal Audit / Control Executive At The Concept Group

Job Details

Job Title: Internal Audit / Control Executive At The Concept Group
Organisation: The Concept Group
Location: Lagos State
Min Work Experience: Not Specified year(s)
Qualification: ICAN / ACCA
Industry: Accounting/ Audit/ Finance
Course: Related Discipline
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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 Title: Internal Audit / Control Executive

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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