PricewaterhouseCooper (PwC) Nigeria - Our client, the Chartered Institute of Taxation of Nigeria (CITN), is recruiting to fill the position below:
Job Title: Internal Audit and Compliance Officer
Location: Nigeria
Job Overview
- To ensure compliance of internal control of the institute are adhered to.
- To reconcile bank statements and self-financing programs of the institute
- Ensures that the institute policies and procedures comply with regulatory and ethical standards.
Duties / Responsibilities
- Review of payment for students applying for the different levels of examination
- Ensure Self-Financing Program Accounts are reconciled and reports are submitted as when due.
- Review and Reconcile Bank Statements with The Ledgers
- Monitor And Review the Remittance of Withholding Taxes of Suppliers.
- Oversee The Approval of Expenses (Memos) And Petty Cash of Staff.
- Objectively review the institute’s business processes and systems
- Evaluate the efficacy of risk management procedures that are currently in place
- Protect against fraud and theft of the organization’s assets and intellectual property
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes
- Conduct investigations.
- Maintain regulatory knowledge.
- Review and update internal policies.
- Ensures that the institute policies and procedures comply with regulatory and ethical standards.
- Risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the Institute
- Risk evaluation, which involves comparing estimated risks with criteria established by the Institute such as costs, legal requirements and environmental factors, and evaluating the organization’s previous handling of risks
- Corporate governance involving external risk reporting to stakeholders
- Identify loopholes and recommend risk aversion measures and cost savings
- Any other assignment as given by the Head of Department and / or the Registrar / Chief Executive.
Qualification / Education
- Bachelor's Degree in Accounting or Finance.
Work Experience:
- 1 - 3 years experience in a related role.
Skills and Knowledge:
- Good knowledge of accounting and auditing.
- Ability to monitor and process all kinds of payments.
- Knowledge of payment processing.
- Excellent skill in processing of all kind of payments.
- Experience in Internal Audit.
- Experience using MicroSoft Excel
- Excellent knowledge of an accounting package
- Basic knowledge of processing income and tracking expenses.
- Training on bank reconciliation.
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement.
Application Closing Date
30th November, 2021.
How to Apply
Interested and qualified candidates should:
Click here to apply online
Note: Only shortlisted candidates would be contacted for practical assessment and interview accordingly.
https://www.hotnigerianjobs.com/hotjobs/388298/internal-audit-and-compliance-officer-at-the-chart.html