The Concept Group is a holding company for companies established in 1992. Subsidiaries under the Group include: Rosabon Financial Services - Nigeria’s Leading Financial Intermediary and Equipment Leasing Company, Concept Nova - Bespoke Enterprise IT Solutions Company,Percy Aitkins - Bureau De Change.
We are recruiting to fill the position below:
Job Title: Internal Control Executive
Location: Yaba, Lagos
Employment Type: Full-time
Description
- The Internal Auditor/ Control Executive is responsible for improving our operations by introducing a systematic and disciplined approach to effective risk management, and control processes.
- The job requires thorough knowledge of accounting procedures, obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
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.
- Callover of postings by the collections team to assess correctness, promptness and completeness.
- Callover 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 / Requirements
- Proven work experience as Internal Auditor/control officer.
- Advanced computer skills on MS Office, accounting software and databases
- University Degree in Accounting or Finance.
- ICAN/ACCA certification (or in view).
Job Knowledge:
- Basic accounting skills
- Good communication skills
- Good interpersonal relationship
Application Closing Date
Not Specified.
Method of Application
Interested and qualified candidates should forward their Applications to: [email protected] using the Job Title as the subject of the email.
https://www.hotnigerianjobs.com/hotjobs/607650/internal-control-executives-at-the-concept-group.html