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Internal Audit/Control Executive

Internal Audit
Lagos
Job Description

DUTIES & RESPONSIBILITIES

  • Ensure and monitor compliance with internal and regulatory policies.
  • Evaluate the efficacy of risk management processes in place.
  • Identify loopholes, recommend risk mitigating measures and cost savings
  • Protect against fraud and theft of the organization's asset.
  • Call-over of postings by the collections team to assess correctness, promptness and completeness.
  • Call-over 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.
  • Anticipate emerging risks through data and regular assessments.
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).

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