Internal Audit / Control Executives

About the Role

An established company is recruiting for an Internal Audit and Control Executive to perform and manage the full audit cycle, including risk management and control oversight across the organization's operations. This role ensures financial reliability and compliance with all applicable directives and regulations.

Scope and Impact

• Perform and control the full audit cycle including risk management and control management over the company's operations and effectiveness
• Ensure financial reliability and compliance with all applicable directives and regulations
• Conduct system reviews of credit transactions on a daily basis and frequent verification of postings in the books of account and customers' ledger for credit risk transactions

Duties and 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 and identify loopholes
• Recommend risk mitigating measures
• Review petty cash
• Protect against fraud and theft of the organization's assets
• Verify postings by the collections team to assess correctness, promptness and completeness
• Review ledger postings by the Accounts department to ensure correctness and adherence to accounting principles and guidelines
• Conduct periodic risk assessments of internal processes to identify loopholes and provide 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 analysis and regular assessments
• Perform other relevant roles as assigned by the Head of Department and senior officers
• Carry out internal control tasks as assigned by the manager

Required Qualifications

• University degree in Accounting or Finance
• ICAN/ACCA certification (or in progress)
• Proven work experience as Internal Auditor or Control Officer
• Advanced computer skills in MS Office, accounting software, and databases

Compensation

N200,000 - N250,000 per month