Internal Control & Audit Analyst at Cordros Capital

Cordros Capital Limited is a leading financial services group in African markets with a reputation for wealth creation. We are licensed as Brokers/Dealers and Issuing House by the Securities & Exchange Commission and the Nigerian Stock Exchange. Cordros offers a broad range of services to a diversified client base which includes private clients, small businesses, financial institutions, corporations and governments.

We are recruiting to fill the position below:

Job Title: Internal Control & Audit Analyst

Location: Lagos
Job Type: Full time
Job Grade: analyst
Reporting Line: Head, Internal Control & Audit

Job Summary

• Such internal Control and Audit Analyst will be responsible for the review of the group's operational activities to ensure the efficiency and effectiveness of the processes.
• Carry out independent and objective risk-based audits of the group's corporate governance, risk management, and control processes.
• Provide assurance, insight, advice based on the outcome of the audit to safeguard the assets and enhance the values of Cordros Capital Limited.

Responsibilities

• Carry out daily and regular review of the operational activities of the group.
• Daily and regularly conduct control activities within the group, report exceptions and suggest recommendations.
• Review and approval of clients' onboarding, clients' payments, funds redemptions etc.
• Review and approval of changes in clients' KYC.
• Review and approval of some changes in data/information before they apply to the core business applications.
• Conduct quarterly audit of the various units, departments and subsidiaries of the group, report exception and suggest recommendations/improvements.
• Ensure that all regulatory reports are rendered as at when due.
• Ensure error and fraud free processes within the group.
• Regular review of the corporate governance, risk management and control process of the group.
• Render quarterly audit report in line with regulatory compliance.
• Render monthly report on exception and status of observations within the month.
• Carry out daily trade reconciliation.
• Carry out regular trades' settlement reconciliation.
• Review daily bank reconciliation statements for the existing mutual funds and all the subsidiaries.

Job Requirements

• Education:
  • A Bachelor's Degree in accounting, business administration, or a related field.
  • Professional Certification like ACA/ACCA.
• Work Experience:
  • Two years Audit Experience in a reputable firm of Chartered Accountants, or
  • Minimum of 2 years work experience in operations in capital market.
• Knowledge:
  • Very good use of Microsoft Excel.
  • The use of Accounting Software.
  • Stockbroking/Asset management core application (e.g. SYMPLUS, infoware etc.)
• Skills:
  • Analytical skills
  • Good Communication (feedback) skills.
  • Problem-solving skills.
  • Investigative skills.
• Behavioral Attributes
  • High level of integrity and probity.
  • High level of Accuracy
  • Have independence of mind.
  • Objective in his judgment.
  • Courtesy, and Collaboration and teamwork.

Application Closing Date
Not Specified.