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



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• The Internal Auditor / Control Executive is responsible for improving our operations by introducing a systematic and disciplined approach to effective risk management, and control processes.


• The job requires thorough knowledge of accounting procedures, obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.

Duties and Responsibilities

• Objectively review the organization's business processes


• Evaluate the efficacy of risk management processesin 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 collectionsteam 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 processesin order to identify loopholes and proffering appropriate solutions.


• Conduct investigationsinto identified and reported cases asrequired.


• Ensure and monitor compliance to internal and regulatory policies.


• Anticipate emerging risksthrough 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 an Internal Auditor / Control Officer.


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


• ICAN/ACCA certification (or in view).