Internal Control Officer at Tempkers Limited

Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
24019
Job Views
132

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


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