Internal Audit and Control Officer at Sovereign Finance Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 days ago

Additional Details

Job ID
111913
Job Views
23

Job Description






Job Description




  • Conducting Audits: Examining financial records, systems, and processes to ensure accuracy, completeness, and compliance.

  • Risk Assessment: Identifying and evaluating potential risks and controls.

  • Testing and Verification: Verifying financial data, transactions, and assets through sampling and testing.

  • Reporting Findings: Documenting and reporting audit results, including recommendations for improvement.

  • Compliance Checks: Ensuring adherence to laws, regulations, and industry standards.

  • Process Improvement: Identifying opportunities for process enhancements and efficiency gains.

  • Internal Controls: Evaluating and strengthening internal controls and governance.

  • Financial Statement Analysis: Analyzing financial statements for accuracy and fairness.

  • Fraud Detection: Identifying potential fraud or irregularities.

  • Stakeholder Communication: Communicating audit results and recommendations to management, boards, and external parties.



Requirements




  • Candidates should possess HND / B.Sc Degrees in Accounting

  • Minimum five years of experience in a financial institution as an Auditor.

  • Accounting Professional Qualification (ICAN or ACCA is a must).



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