Internal Audit

2 days ago

Port Harcourt, Rivers State, Nigeria The Concept Group Full time

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 Position: Internal Audit / Control Executive

Job Location: Rivers

Employment Type: Full-time

Scope and Impact

  • The candidate will Perform and control the full audit cycle including risk management and control management over the company's operations and effectiveness.
  • He/She must ensure financial reliability and compliance with all applicable directives and regulations.
  • The candidate will also conduct a System review of credit transactions on a daily basis, and frequent call over of postings in the books of account and customers' ledger for credit risk transactions.

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.
  • 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.
  • 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

  • University Degree in Accounting or Finance.
  • Proven work experience as Internal Auditor / control officer.
  • Advanced computer skills on MS Office, accounting software and databases
  • ICAN/ACCA certification (or in view).

Salary

N200,000 monthly.

Method of Application

Interested and qualified candidates should send their CV to: - using the Job Position as the subject of the mail.

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