• Application Deadline: Wed, 21 Feb 2024 00:00:00 GMT
• Position: Internal Credit Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Summary

• Ensuring an effective internal control environment through the development of adequate policies and procedures, debt recovery policies and procedures, and ensuring their implementation and monitoring compliance.


• Designing, documenting, implementing, assessing, and monitoring the internal control framework, including policies and risks


• Ensuring that there are adequate controls to prevent errors or misstatements in financial reporting as well as ensure compliance with policies, operational and administrative processes


• Contribute towards establishing credible risk governance, an integrated risk management mindset, and an execution approach that prioritizes action based on business impact.

Job Description

• Perform and control the audit cycle that includes risk management and control management over operation effectiveness, financial reliability, and compliance with all applicable regulations


• Debt recovery functions within and outside Nigeria.


• Determine internal audit scope and develop annual plans


• Obtain, analyze, and evaluate accounting documentation, reports, data, flowcharts, etc.


• Review and approve transactions in line with laid down policies.


• Prepare and present reports that reflect the audit results and document the procedure


• Act as an objective source of independent advice to ensure validity, legality, and goal achievements


• Identify loopholes and recommend risk aversion measures and cost savings


• Conduct regular audits to assess the adequacy and effectiveness of the control environment, including Assessing and appraising the company's operational procedures and compliance with policies and regulations.


• Deliver adequate and timely reporting on the internal control framework and control framework and control deficiencies to ensure appropriate prompt communication, documentation, and reports to the Management teams.


• Implement adequate and timely action plans and monitor progress to address and resolve control deficiencies.


• Work collaboratively with various departments, functions, or process owners to implement and monitor remediation effect efforts resulting in internal control assessments, ensuring implementations of corrective measures.


• Conduct special investigations of fraudulent malpractices across the organization.

Other Requirements

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations


• Strong knowledge of implementing policies and SOPs


• Advanced computer skills in MS Office, accounting software - Sage 50


• Analytical skills to study problems, record, and identify solutions.


• Competent interpersonal skills, demonstrating the ability to lead


• Proven knowledge of risk management and control.