Internal Audit / Control Executive at The Concept Group

About the Role

We are seeking a qualified Internal Audit & Control Executive to join The Concept Group in Lagos. This role is pivotal in maintaining the organization's financial integrity, managing risks, and ensuring compliance with all applicable regulations and directives.

Scope and Impact

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

Key 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 transactions
• Protect against fraud and theft of organizational assets
• Verify postings by the collections team to assess correctness, promptness, and completeness
• Verify 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 propose 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
• Carry out internal control tasks as assigned by the manager
• Perform other relevant duties as assigned by the Head of Department and senior officers

Qualifications & Requirements

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

Compensation

Monthly salary: ₦200,000