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Internal Audit & Control Lead at a Reputable Organization - TeamAce Limited

Posted on Thu 10th Aug, 2023 - hotnigerianjobs.com --- (0 comments)


TeamAce Limited - Our client, a reputable organization operating in the BDC, Finance, Energy, NGO, and Investment business, is recruiting to fill the position below:

Job Title: Internal Audit & Control Lead

Location: Lagos
Employment Type: Full-time

Responsibilities

  • Daily review of Transaction and bank instructions to the register as well as review of purchase instructions for completeness, accuracy and risk mitigation.
  • Daily report of all inflow and outflow.
  • Custody and monitoring of signed letterheads for safety and seamless transactions.
  • Timely review and report of the bank reconciliation statements.
  • Processing and recording of refunds in a timely manner.
  • Regular review of General Ledger and report on observations.
  • Regular review of internal control policies and reports on weaknesses.
  • Supervisory role and monitoring for liquidations in order to ensure safety of funds authenticity of transactions.

Job Requirements

  • Bachelor’s Degree in any numerate discipline.
  • ACA/ ICAN/ACCA/CISA will be required.
  • 5 - 8 years cognate experience in a financial institution.Preferable in a finance house/Microfinance bank.

Salary
N350,000 - N450,000 Monthly.

Application Closing Date
5th October, 2023.

Sorry, this listing is no longer open.

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