JOB VACANCY- INTERNAL CONTROL OFFICER

Location:       Lagos, Nigeria

Organisation: Financial services

 

Job responsibilities:

·      Reviewing control and mechanisms to ensuring revenue assurance

·      Conduct pre and post payment audit exercise

·      Reviewing procurement and inventory management processes

·      Reviewing banks/receivables/payables reconciliation

·      Examining company’s recurring and non-recurring expenditure, and financial control systems

·      Identifying faulty processes and procedures, and advice on adjustments.

·      Inspecting accounting records and systems for efficiency, effectiveness, and compliance

·      Reviewing and verifying of monthly payrolls.

·      Reviewing depots’ inventory and financial transactions

·      Ensuring prompt and effective call over of depots’ transactions

·      Monitoring of routine inventory counts

·      Ensuring adequacy of controls over the company’s assets

·  Train staff on critical risk management techniques (standard risk analysis techniques, crisis management, project management, internal investigations)

·      Provide regular monitoring and reporting of financial risk to management

·      Ensure full compliance to local regulatory laws and edicts governing corporate Nigeria

 

Job requirement:

·      Bsc/HND in Accounting, Economics or any social science related field

·      Professional Certification; ICAN, ACCA, CISA, CIA

·      Minimum of 3-5 years’ relevant audit experience in a financial institution or external audit firm

·      Good Communication and interpersonal skills

·      Advanced Analytical and Auditing Skills

·      Moderate Negotiation and IT Skills

 

For more information and how to apply click here

 

 

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