Internal Control

ResponsibilitiesDevelop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.Conduct comprehensive reviews and assessments of internal control processes.Identify and reduce all business and financial risks through effective implementation and monitoring of controls, recommending...

ResponsibilitiesDevelop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.Conduct comprehensive reviews and assessments of internal control processes.Identify and reduce all business and financial risks through effective implementation and monitoring of controls, recommending...

Job DescriptionAre you an experienced Internal Control Analyst seeking a challenging role in the Commercial Banking sector?We have an exciting opportunity for youResponsibilities Include:Carry out all duties that focus on monitoring compliance with the bank's internal procedures/ policies in the branches and Head Office units.Continuously review, evaluate...

Job DescriptionAre you an experienced Internal Control Analyst seeking a challenging role in the Commercial Banking sector?We have an exciting opportunity for you!Responsibilities Include:Carry out all duties that focus on monitoring compliance with the bank's internal procedures/ policies in the branches and Head Office units.Continuously review,...

QUALIFICATIONBSC/HND in Accounting1-3 years' experience in handling, inventory and bank reconciliation.Experienced in excel, power point, word, and Odoo ERPREQUIREMENTEffective communication and report writing.Demonstrate high level of Integrity.Knowledge of standards, procedures and general internal audit policies and financial record keeping procedures and...

ResponsibilitiesCarry out all duties that focus on monitoring compliance with the bank's internal procedures/ policies in the branches and Head Office units.Continuously review, evaluate and establish that open items in the Bank’s GL accounts are current, valid and promptly resolved in line GL policies.Carry out operations control responsibilities such...

ResponsibilitiesCarry out all duties that focus on monitoring compliance with the bank's internal procedures/ policies in the branches and Head Office units.Continuously review, evaluate and establish that open items in the Bank's GL accounts are current, valid and promptly resolved in line GL policies.Carry out operations control responsibilities such as...

ResponsibilitiesServe as the business process and controls subject matter expert SME providing guidance for proactively identifying and assessing controlsSet up systems to manage, mitigate and monitor controlsConduct audit assessments including risk assessment & management and control management, operating procedures and compliance with applicable policies,...

ResponsibilitiesServe as the business process and controls subject matter expert SME providing guidance for proactively identifying and assessing controlsSet up systems to manage, mitigate and monitor controlsConduct audit assessments including risk assessment & management and control management, operating procedures and compliance with applicable policies,...

The Team Lead, Internal supports the business in providing oversight on the Enterprise-wide Control environment.The role will be responsible for supporting the organization's achievement of its corporate objectives by evaluating and ensuring the effectiveness and efficiency of Tangerine Control environrnent.Eligibility CriteriaBachelor's degree in a...

The Team Lead, Internal supports the business in providing oversight on the Enterprise-wide Control environment.The role will be responsible for supporting the organization's achievement of its corporate objectives by evaluating and ensuring the effectiveness and efficiency of Tangerine Control environrnent.Eligibility CriteriaBachelor's degree in a...

Annual Net Salary Range: 13M - 15MOur client, a leading organization in the financial services sector is seeking a competent talent to fill the 'Head, Audit and Internal Control' role. The ideal candidate will be responsible for the development and management of the audit department, ensuring its efficiency and functionality. They will also be responsible...

Annual Net Salary Range: 13M - 15MOur client, a leading organization in the financial services sector is seeking a competent talent to fill the ‘Head, Audit and Internal Control’ role. The ideal candidate will be responsible for the development and management of the audit department, ensuring its efficiency and functionality. They will also be...

Key Responsibilities:Internal Control Framework:Design, implement, and maintain comprehensive internal control systems to safeguard company assets, ensure financial reporting accuracy, and comply with regulatory standards.Conduct regular evaluations of internal control systems to identify weaknesses and areas for improvement.Collaborate with various...

Key Responsibilities:Internal Control Framework:Design, implement, and maintain comprehensive internal control systems to safeguard company assets, ensure financial reporting accuracy, and comply with regulatory standards.Conduct regular evaluations of internal control systems to identify weaknesses and areas for improvement.Collaborate with various...

Role DescriptionThis is a full-time on-site role for a Group Head Internal Control and Compliance at Alert Group in Lagos State, Nigeria.The role involves overseeing internal controls, financial reporting, and ensuring compliance with regulations on a day-to-day basis.QualificationsAnalytical Skills, Internal Controls, and Financial Reporting...

Role DescriptionThis is a full-time on-site role for a Group Head Internal Control and Compliance at Alert Group in Lagos State, Nigeria.The role involves overseeing internal controls, financial reporting, and ensuring compliance with regulations on a day-to-day basis.QualificationsAnalytical Skills, Internal Controls, and Financial Reporting...

Job DescriptionThe Bank is seeking to fill up this vacancy, kindly go through it carefully and apply accordingly.Refcode: IICO/R/SEPT/2024ResponsibilitiesAssess the adequacy and effectiveness of internal control in all areas of the Bank operations areas in delivering core functions and operations of critical shared services; and suggest measures for...

Job DescriptionThe Bank is seeking to fill up this vacancy, kindly go through it carefully and apply accordingly.Refcode: IICO/R/SEPT/2024ResponsibilitiesAssess the adequacy and effectiveness of internal control in all areas of the Bank operations areas in delivering core functions and operations of critical shared services; and suggest measures for...

Job ResponsibilitiesPerforming and reporting on audit assignments based on approved internal audit plan.Perform Strategic audit of Head office Departments.Review of cash management and administration across all boutiquesFixed Asset Verification.Daily call over of transactions posted across all Boutiques.Monitoring of Stock voided, parked and transferred...