Internal Audit Executive at The Concept Group

Job Overview

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

Additional Details

Job ID
32308
Job Views
84

Job Description



Job Description



  • 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 assets.

  • 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 with internal and regulatory policies.

  • Anticipate emerging risks through data and regular assessments.

  • Other relevant roles as ordered by the Head of the 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.

  • 2 - 3 years work experience.

  • Proven work experience as Internal Auditor/control officer.

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

  • ICAN/ACCA certification (or in view).


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