Internal Control/Audit

2 weeks ago

Lagos, Lagos, Nigeria Norrenberger Financial Group Full time

Job Summary

Norrenbereger Securities Limited is in search of an experienced Internal Control & Audit Officer in a financial institution. The Internal Control/ Audit Officer would help review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation.

Job Details

  • Identify the risks that a business faces and develop preventive strategies.
  • Reviewing of SOP from time to time.
  • Provide training on policy and controls.
  • Review Vendor creation, Customer Creation Agreements, bonus policy.
  • Review Apex project briefs and compliance with procedures.
  • Field force expenses management and control.
  • Reviewing the Fixed assets register from time to time, physical asset count exercise.
  • Checking of payroll such as overtime, Leave allowance, incentives etc.
  • Tax and Regulatory Affairs – Ensure all tax and regulatory filings are made promptly.

Requirements

  • Minimum of 3 years' experience as an Internal Auditor.
  • Experience in risk-based auditing methodology.
  • Minimum of three years' work experience in reporting to Board of directors & Share Holders within the Capital Market.
  • A Degree in any accounting or social sciences.
  • A professional qualification in accounting such as ACA/ACCA is mandatory.
  • CIA or CISA qualifications are an added advantage.

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