Audit & Internal Control Officer at Trainlance

KEY ACCOUNTABILITIES

• The Audit/Internal Control Officer would conduct various operational/technical reviews in line with agreed audit plan.
• Provision of audit reports with recommendations to management on all audit assignments.
• Pre and Post Loan Disbursement Checks and Reviews
• Reviewing the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations that could have significant impact on operations and reports, and determining whether the organization is in compliance.
• Evaluates the Internal Control system in the Company and recommending improvements / changes where and when necessary.
• Conduct quarterly Branch Audit exercise on assigned region in line with the agreed performance contract and other special investigations determined by Management.
• Develop relevant audit programs in line with specific audit objectives and risk analysis.
• Suggesting to the Head of Internal Audit relevant controls that would help in militating against identified risks or gap in the process flow.
• Responsible for conducting various IT audits and reviews with key emphasis on IT corporate governance,
• Perform scheduled review of the process flow and recommend alternate methods to further improve turnaround time and service delivery.
• Keeping record of asset register
• Preventing and detecting of fraud and errors
• The Audit/Internal Control Officer would conduct daily prepayment checks and vouching of all payments and other capital or overheads requests.
• Documenting and making reports of identified control issues discovered in the course of the vetting process and how they were resolved.
• Responsible for conducting value for money audit on major capital expenditures and projects.

QUALIFICATIONS

EDUCATION

• HND / BSc in Banking and Finance, Economics or any social science related field
• Professional Certification or Certification In view; ICAN, ACCA, CISA, is an advantage etc.

EXPERIENCE

• A minimum of 2-3 years’ relevant audit experience in a financial institution or external audit firm.

SKILLS

• Very Good Communication skills (English): Spoken and written
• Advanced Analytical Skills
• Very Good IT skills
• Very Good Report Writing
• Good Negotiation Skills
• Very Good Presentation skills

Additional Information

• The role is open to candidates residing in Lagos or are willing to relocate.