Overview

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 Position: Internal Audit / Control Executive
Location: Rivers

Job Description

  1. The candidate will perform and control the full audit cycle, including risk management and control management over the company’s operations and effectiveness.
  2. He/She must ensure financial reliability and compliance with all applicable directives and regulations.
  3. The candidate will also conduct a System review of credit transactions daily, and frequent calls over postings in the books of account and customers’ ledger for credit risk transactions.

Duties & Responsibilities

  1. Objectively review the organisation’s business processes
  2. Evaluate the efficacy of risk management processes in place.
  3. Make recommendations on how to improve internal controls. Identify loopholes and recommend risk-mitigating measures.
  4. Review of petty cash.
  5. Protect against fraud and theft of the organisation’s assets.
  6. Call-over of postings by the collections team to assess correctness, promptness and completeness.
  7. Call-over of ledger postings by the Accounts department to ensure correctness and adherence to accounting principles and guidelines.
  8. Periodic risk assessment of internal processes to identify loopholes and offer appropriate solutions.
  9. Conduct investigations into identified and reported cases as required.
  10. Ensure and monitor compliance with internal and regulatory policies.
  11. Anticipate emerging risks through data and regular assessments.
  12. Other relevant roles as ordered by the Head of Department and senior officers in the department.
  13. Carry out internal control tasks as assigned by the manager.

Qualifications / Requirements

  1. University Degree in Accounting or Finance.
  2. ICAN/ACCA certification (or in view).
  3. Proven work experience as an Internal Auditor/control officer.
  4. Advanced computer skills on MS Office, accounting software and databases

Salary
N200,000 monthly.

How to Apply
Interested and qualified candidates should send their CV to: careers@conceptgroup-ng.com using the Job Title as the subject of the mail.

Tagged as: Accounting, Finance