Internal Audit / Control Executive at The Concept Group

About the Role

We invite applications from suitably qualified candidates for the position of Internal Audit & Control Executive. The successful candidate will perform and control the full audit cycle, including risk management and control management over the company's operations and effectiveness. You will ensure financial reliability and compliance with all applicable directives and regulations.

Key Responsibilities

• Perform and control the full audit cycle including risk management and control management
• 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
• Conduct system review of credit transactions on a daily basis
• Perform frequent call-over of postings in the books of account and customers' ledger for credit risk transactions
• Review petty cash
• Protect against fraud and theft of the organization's assets
• 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
• Conduct periodic risk assessment 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 and regular assessments
• Carry out internal control tasks as assigned by the manager
• Perform other relevant roles as ordered by the Head of Department and senior officers

Qualifications & Requirements

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

Compensation

Monthly salary: N200,000

Location

Lagos, Nigeria