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.
https://www.hotnigerianjobs.com/hotjobs/548127/internal-audit-control-officer-at-a-reputable-orga.html