Job Description
Essential Duties and Key Responsibilities include the following and other duties as may be assigned:
Detect signs of fraud, irregularities, or unauthorized activities within the si
JOB DESCRIPTION
Implement and manage an effective legal compliance program.
Advise management on the company’s compliance with laws and regulations through detailed reports.
Crea
Qualifications
Assist the team with evidence to support findings from audits.
Prepare accounting information from information provided by clients.
Collate and check that files have all infor
Role Description
This is a full-time on-site role for a Senior and junior Internal Auditor located in Lagos.
The Senior Internal Auditor will be responsible for conducting financial audits, pr
Duties and Responsibilities
Develops an annual risk-based internal audit plan and oversee the implementation of the approved plan
Ensures methodical documentation of work plans, testing result
This role is responsible for:
implementing the risk-based Internal Audit Plan of CapitalSage Holdings towards the provision of independent assurance to the management and Board
the provision o
The Head Internal Audit will be charged with the development, implementation, coordination, monitoring and evaluation of CapitalSage’s audit, risk and compliance strategy towards the achievem
Job Details
Conducting thorough audits across different departments of the company, including finance, acquisition, property management, leasing, and more.
Ensuring that financial and operatio
Job Description
Developing strong Internal Control Framework using COSO Framework across the SBUs.
Carryout regular Internal Control checks across all SBUs in the Group both onsite and offsite
About the Job
An investment proprietary company requires an experience personnel to handle the Internal Control function the company and this personnel should have hands-on experience in any fin
Job Description
A microfinance institution with head office in Lagos is looking for an experienced auditor to join our audit team.
We are looking for a reliable and experienced Auditor to join
Reporting Line: MD/CEO, Board of Directors
Key Summary of the Job
The Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of control sys
Description
The Internal Auditor/ Control Executive is responsible for improving our operations by introducing a systematic and disciplined approach to effective risk management, and contro
Responsibilities
Evaluation of financial statements, including balance sheets, income statements, and cash flow statements and identify areas for improvement,
Conduct independent reviews and e
Job Description
Conducting confidential investigations on control breaches.
Report Internal Control deficiencies identified on the field work with marketers and Loan Officers.
Ensure adequat
Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all ap
Qualifications/Profile:
Degree and/or extensive background and experience in auditing, internal audit standards, fraud awareness, and professional ethical standards or related area
Overall:
