• Application Deadline:
• Position: Internal Control Executive


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• City Yaba


• Job Field Finance / Accounting / Audit 
  

Description

• 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 & Responsibilities

• 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 asset.


• Callover of postings by the collections team to assess correctness, promptness and completeness.


• Callover 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 to internal and regulatory policies.


• Anticipate emerging risks through 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

• Proven work experience as Internal Auditor/control officer.


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


• University Degree in Accounting or Finance.


• ICAN/ACCA certification (or in view).

Job Knowledge:

• Basic accounting skills


• Good communication skills


• Good interpersonal relationship