Internal Audit / Control Executive at Concept Group

Title: Internal Audit / Control Executive | Location: Lagos | Concept Group
Employment Type: Full-time

The Concept Group is a holding company for companies established in 1992. Subsidiaries under the Group include: Rosabon Financial Services – Nigeria’s Leading Financial Intermediary and Equipment Leasing Company, Concept Nova – Bespoke Enterprise IT Solutions Company,Percy Aitkins – Bureau De Change.

Job Description

  • The candidate will Perform and control the full audit cycle including risk management and control management over the company’s operations and effectiveness.
  • He / She must ensure financial reliability and compliance with all applicable directives and regulations.
  • The candidate will also conduct are view of credit transactions on a daily basis, and frequent call over of postings in the books of account and customers’ ledger for credit risk transactions.

Duties & Responsibilities

  • Ensure and monitor compliance with internal and regulatory policies.
  • Evaluate the efficacy of risk management processes in place.
  • Identify loopholes, recommend risk mitigating measures and cost savings
  • Protect against fraud and theft of the organization’sasset.
  • 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.
  • Anticipate emerging risks through data and regular assessments.

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).

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply