Job title: Internal Audit / Control Executive Job at the Concept Group
Company: The Concept Group
Job description: 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.We are recruiting to fill the position below:Job Position: Internal Audit / Control Executive
Job Location: Port Harcourt, Rivers
Employment Type: Full-timeScope and Impact
- 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 a System review 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
- 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.
- Review of petty cash.
- Protect against fraud and theft of the organization’s asset.
- 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.
- Ensure and monitor compliance to internal and regulatory policies.
- Anticipate emerging risks through data and regular assessments.
- Other relevant roles as ordered by the Head of department and senior officers in the department.
- Carry out internal control tasks as assigned by the manager.
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).
Salary
200,000 per month.Method of Application
Interested and qualified candidates should send their CV to: using the Job Position as the subject of the mail.
Expected salary: 200000 per month
Location: Port Harcourt, Rivers State
Job date: Sun, 23 Feb 2025 08:20:20 GMT