Internal Audit / Control Executive at Rosabon Financial Services Limited

Rosabon Financial Services Limited - Award winning Rosabon Financial Services is a member of the Concept Group. Licensed by the Central Bank of Nigeria, CBN on April 22, 1993 and being a long standing member of the Equipment Leasing Association of Nigeria (ELAN), the organization has evolved into Nigeria’s leading Non-Banking Financial Intermediary and Equipment Leasing firm focused on niche and general markets.

We are recruiting to fill the position below:

Job Title: Internal Audit / Control Executive

Location: Port Harcourt, Rivers
Employment Type: Full-time

Duties & Responsibilities

• Objectively review the organization's business processes
• Evaluate the efficacy of risk management processes in place
• Make recommendations on how to improve internal controls. Identify loopholes and recommend risk mitigating measures
• Review of petty cash
• Protect against fraud and theft of the organization's asset
• 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
• Ensure and monitor compliance to internal and regulatory policies
• Anticipate emerging risks through data and regular assessments.
• Other relevant roles as ordered by the Head of department and senior officers in the department.
• Carry out internal control tasks as assigned by the manager.

Qualifications

• University Degree in Accounting or Finance.
• 3 - 5 years experience
• Proven work experience as Internal Auditor/control officer.
• Advanced computer skills on MS Office, accounting software and databases
• ICAN / ACCA certification (or in view).

Application Closing Date
27th November, 2021.