Job Description
Job Description
- To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
- Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed
- Conduct periodic reviews of the effectiveness of the internal control system to ensure the integrity of the system, improve them and propose value-added recommendations.
- Collaborate with business and process owners to implement and monitor remedial actions that result from internal control audits, and drive the effective implementation of corrective actions.
- Deliver adequate and timely action plans and monitor progress to address and resolve identified control deficiencies
- Develop, execute, and monitor adequate internal control over financial reporting (ICFR) in line with best accounting practices and identifying appropriate risk and mitigation strategies.
- Monitor and ensure all system user accounts/privileges are approved with proper system access parameters in line with their respective level of information access for their job functions.
- Work with stakeholders to ensure that controls are fully embedded in the design of processes and systems.
Job Requirements and Qualifications
- Must be ICAN certified (This is a must-have for all intending applicants).
- Bachelor's Degree in Finance, Accounting, or other business related fields.
- Minimum of 3 years experience withinbanking or asset management servicein internal control capacity.
- Understanding of accounting and financial processes including risk and financial controls.
- Analytical skills and a high level of attention to detail.
- Excellent Communication skills withsoundcommand of the English language.
- Strong analytical skills.
Salary
N100,000 - N300,000 monthly