• Application Deadline:
• Position: Internal Audit / Control Executive



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Rivers




• Job Field Finance / Accounting / Audit 
  
  

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.


• ICAN/ACCA certification (or in view).


• Proven work experience as Internal Auditor/control officer.


• Advanced computer skills on MS Office, accounting software and databases